Air Command and Staff College Awarded Task Orders and BPA Calls | Federal Compass

Air Command and Staff College Awarded Task Orders and BPA Calls

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FA330025F0028 / FA330022D0006 - FY22 GCPME INSTRUCTIONAL DESIGN AND EDTECH SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/07/2025
Obligated Amount
$834.7k
FA330024F0098 / FA805522A3002 / GS35F0511X - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT U
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/12/2024
Obligated Amount
$192.1k
FA330024FG030 / FA805520A0801 / 47QTCA19D00A1 - PRINTER
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/23/2024
Obligated Amount
$35.3k
FA330024F0048 / FA330022D0006 - FY22 GCPME INSTRUCTIONAL DESIGN AND EDTECH SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
06/21/2024
Obligated Amount
$806.6k
FA330023F0048 / FA330022D0006 - GCPME 3-MONTH SURGE SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/26/2023
Obligated Amount
$38.8k
FA330023F0042 / FA330022D0006 - GCPME ED TECH
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
07/12/2023
Obligated Amount
$116.5k
FA330023FG001 / 47QSEA20D0013 - BOOKS
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
06/29/2023
Obligated Amount
$13.9k
FA330023F0033 / FA330022D0006 - GCPME ESCHOOL
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
05/23/2023
Obligated Amount
$624.1k
FA330023F0028 / FA330022D0006 - GCPME 3 MONTH SURGE
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
05/10/2023
Obligated Amount
$37.5k
FA330022F0101 / 47QTCA21A001U / 47QTCA18D009F - GCPME SURFACE PRO 8 OR EQUAL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/28/2022
Obligated Amount
$90.3k
FA330022F0099 / 47QTCA21A001U / 47QTCA18D009F - FY22 ACSCS SURFACE PRO 8
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/27/2022
Obligated Amount
$57.3k
FA330022F0084 / FA330022D0006 - ESCHOOL GCPME ED TECH
Delivery Order - 611710 Educational Support Services
Contractor
AP Ventures, LLC (A P VENTURES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/21/2022
Obligated Amount
$603.2k
FA330022F0078 / FA805522A3008 / 47QTCA22D003G - MOBILE WORKSTATIONS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/21/2022
Obligated Amount
$125k
FA330022F0077 / FA805522A3002 / GS35F0511X - MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/20/2022
Obligated Amount
$34.4k
FA330022F0070 / FA805522A3003 / GS35F446AA - HP ELITEBOOKS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/14/2022
Obligated Amount
$61.4k
FA330022FG035 / GS25F0051S - PRINTER
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/14/2022
Obligated Amount
$23.7k
FA330022FG003 / 47QSEA20D0013 - BOOKS
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
03/04/2022
Obligated Amount
$41k
FA330021FG049 / 47QSEA20D0013 - CSAF READING LIST BOOKS
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/21/2021
Obligated Amount
$19.5k
FA330021F0096 / FA805517A1104 / GS35F0511X - LG DISPLAY MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/16/2021
Obligated Amount
$16.3k
FA330021F0085 / FA805517A1101 / GS35F446AA - HP LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/14/2021
Obligated Amount
$84.2k

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