Air University (Maxwell AFB) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air University (Maxwell AFB) Awarded Task Orders and BPA Calls - Total Small Business

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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
0048 / FA860411D7980 - CT ENGINEERING ACADEMIC 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
02/05/2015
Obligated Amount
$81.7k
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
0048 / FA860109D0014 - PROJECT - 062855
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
DIAZ ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/29/2010
Obligated Amount
$492k
5014 / F0160079D0204 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ST EDWARDS UNIVERSITY, INC (ST EDWARD'S UNIVERSITY 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
09/27/2010
Obligated Amount
$9k
5014 / F0160093D0036 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
DAVID LIPSCOMB UNIVERSITY
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
09/27/2010
Obligated Amount
$32.7k
5014 / F0160099D0002 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF MINNESOTA CROOKS
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
09/22/2010
Obligated Amount
$17.8k
5014 / F0160094D0050 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND BALTIMO)
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
09/22/2010
Obligated Amount
$3.7k
5014 / F0160084D0042 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
DRAKE UNIVERSITY
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
09/22/2010
Obligated Amount
$18k
5014 / F0160003D0046 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
METROPOLITAN STATE COLLEGE OF
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
09/10/2010
Obligated Amount
$11.2k
5014 / F0160000D0012 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
MARION MILITARY INSTITUTE
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
09/10/2010
Obligated Amount
$4.5k
5011 / F0160003D0003 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
REGIS UNIVERSITY
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
09/10/2010
Obligated Amount
$9k
5014 / F0160091D0024 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIV OF TEXAS-PAN AMERICAN)
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
08/13/2010
Obligated Amount
$4.9k
5014 / F0160079D0096 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
XAVIER UNIVERSITY
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
08/06/2010
Obligated Amount
$54k
5011 / F0160094D0003 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEW YORK STATE OF
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
08/06/2010
Obligated Amount
$8.7k
5011 / F0160003D0054 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ELON COLLEGE
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
08/05/2010
Obligated Amount
$63k
5014 / F0160079D0234 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order
Contractor
THE TRUSTEES OF MOUNT HOLYOKE COLLEGE (TRUSTEES OF MT HOLYOKE COLLEGE)
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
08/05/2010
Obligated Amount
$9k
5014 / F0160079D0210 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
EASTERN MICHIGAN UNIVERSITY
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
08/05/2010
Obligated Amount
$33.7k
5014 / F0160079D0476 - ESA TUITION AND FEES FOR AFROTC STUDENTS
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Northeastern University (NORTHEASTERN UNIVERSITY)
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
08/05/2010
Obligated Amount
$45.1k

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Awarded Task Orders within Air University (Maxwell AFB)

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Awarded Task Orders by Industry

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