Air Force Institute of Technology Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Air Force Institute of Technology Awarded Task Orders and BPA Calls - systems engineering

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47QFLA18F0169 / GS05Q17BMA0013 / GS23F0076M - SYSTEMS ENGINEERING EDUCATION
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
KBRWyle (CENTAURI, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
06/28/2018
Obligated Amount
$587.4k
0001 / FA860116D0011 - LAB 1 REAL PROPERTY AND EQUIPMENT SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
DIVERSITECH, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/07/2016
Obligated Amount
$31.6k
0013 / FA860112D0005 - CL PROJECT 10100319 A&E DESING TO RENOVATE KENNEY AUDITORIUM - AFIT
Delivery Order - 541310 Architectural Services
Contractor
KZF-LJB JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/25/2016
Obligated Amount
$253.7k
0013 / FA860116D0004 - STUDENT RESEARCH SUPPORT SERVICES - GRA
Delivery Order - 611710 Educational Support Services
Contractor
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/26/2016
Obligated Amount
$40.7k
0001 / FA860116D0008 - WORKSHOP DEVELOPMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Tennessee (Knoxville) (UNIVERSITY OF TENNESSEE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/07/2016
Obligated Amount
$445.4k
0068 / FA860411D7980 - MAESTRO TO 0068
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Riverside Research Institute (APPLIED RESEARCH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/31/2016
Obligated Amount
$85.6k
0001 / FA860116D0004 - CT SUMMER INTERN PROGRAM
Delivery Order - 611710 Educational Support Services
Contractor
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/04/2016
Obligated Amount
$3.1k
0063 / FA860411D7980 - CT SPACE SYSTEM ENGINEERING SUPPORT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Riverside Research Institute (APPLIED RESEARCH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/05/2015
Obligated Amount
$74.3k
0013 / FA860411D7903 - AFIT PROJECT SUPPORT SERVICES, RESEARCH&SPONSORED PROGRAMS (ENR)
Delivery Order - AFIT Program Support Services (2011) - 541330 Engineering Services
Contractor
Riverside Research Institute (APPLIED RESEARCH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/02/2015
Obligated Amount
$133.8k
0049 / FA860411D7980 - CT CTISR RESEARCH CO-OP SUPPORT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Riverside Research Institute (APPLIED RESEARCH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/26/2015
Obligated Amount
$113.1k
0091 / FA860410D7901 - PROJECT 511A
Delivery Order - 611710 Educational Support Services
Contractor
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/16/2015
Obligated Amount
$48.1k
0042 / FA860411D7980 - CT SPACE&SYSTEMS ENGINEERING SUPPORT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Riverside Research Institute (APPLIED RESEARCH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/02/2014
Obligated Amount
$98.3k
0068 / FA860410D7901 - STUDENT ON PROJECT 403B
Delivery Order - 611710 Educational Support Services
Contractor
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/04/2014
Obligated Amount
$50.9k
2024 / FA860110D0003 - PARTS/MATERIALS
Delivery Order - 561210 Facilities Support Services
Contractor
SPACE & ASSET MANAGEMENT INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/20/2012
Obligated Amount
$78.5k
0146 / FA860111D0009 - SABER 12-2035 UPGRADE A/C IN COMPUTER TE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL NICC JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/12/2012
Obligated Amount
$244.3k
0049 / FA860111D0009 - FUND CITE 1 OF 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL NICC JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/31/2012
Obligated Amount
$64.1k
0001 / FA860111D0011 - PROJECT 1010105- AFIT CONCEPT DSGN
Delivery Order - 541310 Architectural Services
Contractor
BURGESS & NIPLE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/26/2011
Obligated Amount
$284k
0001 / FA860111D0001 - REPETITIVE/PREVENTATIVE MAINTENANCE-569
Delivery Order - 561210 Facilities Support Services
Contractor
DIVERSITECH, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/11/2011
Obligated Amount
$67.4k

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