Jeanne M Holm Center for Officer Accessions & Citizen Development Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Jeanne M Holm Center for Officer Accessions & Citizen Development Awarded Task Orders and BPA Calls - Program Management

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0001 / FA330016D0007 - LE-400 REWRITE
Delivery Order - 511130 Book Publishers
Contractor
C2 Technologies (C2 TECHNOLOGIES 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
09/27/2016
Obligated Amount
$910k
0001 / FA330015D0005 - REMOTE CONTROL AIRPLANE W/ AC CHARGER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
G2 DIGITAL SOLUTIONS
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
09/30/2015
Obligated Amount
$168.4k
0001 / FA330015D0004 - REPLICA RIFLE, BUTT PLATE, SLING AND ENGRAVING.
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DAISY MANUFACTURING COMPANY
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
09/29/2015
Obligated Amount
$336.5k
0001 / FA330015D0006 - MULTICOPTER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COPTER SOURCE, L.L.C.
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
09/29/2015
Obligated Amount
$272.7k
0001 / FA330015D0003 - AS100 RE-WRITE
Delivery Order - 511130 Book Publishers
Contractor
C2 Technologies (C2 TECHNOLOGIES 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
09/29/2015
Obligated Amount
$847.7k
0001 / FA330013A0002 - SOFTWARE UPGRADE
BPA Call - 561621 Security Systems Services
Contractor
ALABAMA CONTROLS, 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
06/10/2015
Obligated Amount
$5.6k
0001 / FA330014D0013 - 32-PAD CPS RF SYSTEM
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TURNING TECHNOLOGIES, 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
09/30/2014
Obligated Amount
$716.2k
0001 / FA330014D0008 - DEVELOP, DESIGN, EDIT LE200 TEXTBOOKS
Delivery Order - 511130 Book Publishers
Contractor
C2 Technologies (C2 TECHNOLOGIES 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
09/24/2014
Obligated Amount
$811.4k
0001 / FA330014D0007 - PERSONALITY TEST BOOKLETS
Delivery Order - 511130 Book Publishers
Contractor
ANNE MINTON
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
09/19/2014
Obligated Amount
$34.8k
0001 / FA330014D0001 - "PRESTIGE LEVEL" CLEANING - DORMITORY
Delivery Order - 561720 Janitorial Services
Contractor
CHAMPIONSHIP ENTERPRISES 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
10/02/2013
Obligated Amount
$80.6k
0029 / FA330009D0001 - PRESTIGE CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
PENN & SONS INC (PENN & SONS, 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
11/08/2012
Obligated Amount
$94.8k
0001 / FA330012D0005 - AFJROTC LEADERSHIP EDUCATION TEXTBOOK
Delivery Order - 511130 Book Publishers
Contractor
PEARSON EDUCATION 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
09/29/2012
Obligated Amount
$440k

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Awarded Task Orders within Jeanne M Holm Center for Officer Accessions & Citizen Development

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Awarded Task Orders by Industry

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