Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls | Federal Compass

Air Education and Training Command (AETC) Awarded Task Orders and BPA Calls

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1 - 20 of 38,394
47QFPA24F0004 / 47QTCK18D0002 - F16 NETWORKED SIMULATORS LUKE AFB AZ
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
12/22/2023
Obligated Amount
$4.4M
FA300224F0011 / FA300221D0005 - AFSAT MANPOWER SUPPORT. AE-D-TBE LINE 964 WCN C440A - PROVIDED FOR NON-PERSONAL SERVICES, CONTRACTOR SUPPORT.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TUKUH TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
11/15/2023
Obligated Amount
$15k
FA302024F0037 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
11/15/2023
Obligated Amount
$43.8k
FA300224F0005 / 47QTCA19D001L - GRADUATE TRAINING INTEGRATION MANAGEMENT SYSTEM SUSTAINMENT BRIDGE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Segue Technologies, Inc (SEGUE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
11/14/2023
Obligated Amount
$6.5M
FA302024F0035 / GS10F099AA - OUTWARD LEADERSHIP TRAINING PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ARBINGER COMPANY, THE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
11/14/2023
Obligated Amount
$198.2k
FA301024F0005 / 47QTCA21A001R / 47QTCA19D00AR - CISCO NETWORK SWITCHED IAW LOM DATED 19 OCT 2023
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
11/14/2023
Obligated Amount
$494.5k
FA480124F0003 / FA480123D0001 - BTS WO 2023-00322, BLDG 878.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/14/2023
Obligated Amount
$67.9k
FA301624F0063 / FA301624D0001 - USAF AND USSF ACTIVE DUTY
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$601.3k
FA441924F0019 / FA441920D0001 - COCESS OPTION YEAR 4 ORDER
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/03/2023
Obligated Amount
$23.4k
W913FT24F0004 / W913FT19A0002 - TRASLATION SERVICES DEFENSE INTELLIGENCE AGENCY (DIA) PACE MTT 6-17 NOVEMBER 2023&#8239 BOGOTA, COLOMBIA&#8239
BPA Call - 541930 Translation and Interpretation Services
Contractor
SALGADO UREGUI JUAN MANUEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$6.2k
FA330024M0002 / GS03F077CA - CHINAS WARS: ROUSING THE DRAGON 18941949
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING 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
11/02/2023
Obligated Amount
$0.1k
FA441924F0016 / FA441923D0001 - FIREFIGHTER UNIFORM LAUNDRY FOR POP 1 NOV 23 TO 31 OCT 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$13.1k
FA441924F0014 / FA441923D0001 - FUNDING FSS LAUNDRY FOR POP 1 NOV 23 TO 31 OCT 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$38.8k
FA441924F0017 / FA441923D0001 - TRS LAUNDRY SERVICE FROM 1 NOV 23 TO 31 OCT 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$5.7k
FA441924F0013 / FA441923D0001 - FUND OPTION YEAR 1 FOR A PERIOD OF PERFORMANCE FROM 1 NOVEMBER 2023 TO 31 OCTOBER 2024. CERTIFIED FORM 9 F1B2A13283A001
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$21k
FA488724F0015 / 47QTCA22D009G - UNIFY MAINTENANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$33k
FA302024F0017 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/31/2023
Obligated Amount
$7.8k
FA302024F0016 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/31/2023
Obligated Amount
$12.1k
FA303024F0006 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
10/30/2023
Obligated Amount
$1.1k
FA302024F0029 / FA302021A0006 - COMMERCIAL WI-FI FOR SHEPPARD AFB
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/30/2023
Obligated Amount
$9.6k

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Contracting Resources

Awarded Task Orders within Air Education and Training Command (AETC)

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Awarded Task Orders by Industry

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