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AFLCMC Maxwell AFB
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Lifecycle Management Center
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Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Request for Information (RFI) Gen AI Training
The Department of the Air Force Materiel Command Lifecycle Management Center at Maxwell Air Force Base is seeking information for developing a Generative AI Learning Curriculum for the DoD workforce. The Request for Information (RFI) aims to create a comprehensive training program that provides personnel with knowledge and understanding of generative AI technologies through a 10-session curriculum. Vendors responding to the RFI must submit detailed information including point of contact details, business size classification, NAICS codes, current contract vehicles, past performance, and estimated pricing by February 20, 2025, at 5:00 PM Central Standard Time. The curriculum is designed to be simple to understand and encourage experimentation, progressing from basic AI concepts to practical work-related applications such as data analysis, code creation, and testing. Responses should be submitted via email to the designated Contracting Officer and Specialist. The RFI does not specify a specific set-aside designation and is not limited to small businesses, though vendors can indicate their small business status. The proposed training program will consist of 50-minute sessions with Q&A periods, covering tools like NIPRGPT, Gemini, and ChatGPT, with sessions to be recorded for future use. While no specific award value is mentioned, the curriculum includes options for mandatory and optional sessions, with an initial focus on PEO-wide mandatory training. The program anticipates participants signing a User Commitment Agreement and will require supervisor approval for Department of the Air Force system access. The RFI explicitly states that this is for planning purposes only and does not guarantee the issuance of a future Request for Proposal (RFP) or contract.
A045924
Department of the Air Force Materiel Command Lifecycle Management Center Maxwell Air Force Base
Pre-Solicitation 1/1
2/10/25, 10:05 AM
Request for Information for Enterprise Resource Planning Common Services (ERP CS) Software
The United States Air Force Business and Enterprise Systems Division is seeking a partner to develop, innovate, integrate, upgrade, and sustain Enterprise Resource Planning Common Services (ERP CS) software within the Department of the Air Force Materiel Command Lifecycle Management Center. The anticipated contract will focus on establishing standardized and shared services within Oracle Cloud Infrastructure, with key objectives including obtaining Authority to Operate, developing scalable architecture, and sustaining current Defense Information Systems Agency (DISA) and ERP CS environments. The RFI seeks market research for IT services supporting software development and integration, with primary work to be performed at contractor facilities and occasional travel to Air Force bases including Wright-Patterson, Maxwell, and Randolph. Potential contractors will be evaluated based on their qualifications, experience with DoD contracts, ERP implementation capabilities, and ability to meet complex technical and timeline requirements. The RFI response deadline is February 27, 2025, with an anticipated contract start in July 2025. The contract is not designated for any specific set-aside and will utilize NAICS code 518210 for Computing Infrastructure Providers and Data Processing Services. The anticipated contract value ranges between $50 million and $100 million, structured as a firm-fixed-price contract with a 12-month base period from July 2025 to July 2026, supplemented by two 12-month option periods and a potential 6-month extension. The scope includes migrating critical Air Force systems such as AFIPPS, DEAMS, and MRO, as well as expanding functionality for platforms like Splunk and ServiceNow. The contract will require comprehensive IT services including environment development, testing, cybersecurity maintenance, and transition management. Contractors will need to demonstrate expertise in cloud infrastructure, DoD enterprise systems, and the ability to support complex, mission-critical IT environments.
ERPCS-FY25-0001
Department of the Air Force Materiel Command Lifecycle Management Center Maxwell Air Force Base
Pre-Solicitation 1/1
2/12/25, 3:03 PM
Program Budget Enterprise Services (PBES)
This Presolicitation Notice is issued solely for informational, market research, and planning purposes only. It does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future
FA8771-17-R-0016
Department of the Air Force Materiel Command Lifecycle Management Center Maxwell Air Force Base
Pre-Solicitation 1/1
8/2/17, 4:28 PM
Netcentric Products
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Department of the Air Force Materiel Command Lifecycle Management Center Maxwell Air Force Base
Award Notice 1/1
5/22/13, 9:33 AM
Air Force Systems Networking
NOTE: Please disregard the amendment and amendment attachments to this Presolicitation Notice. All solicitation documents and amendment posted to the Combined Synopsis/Solicitation Notice for RFP FA8771-16-R-0023. The link is as follows: https://www.fbo.gov/?mode=form&id=a94d7698c5c66421843c56d19b2f5ddb&tab=ntype
FA8771-16-R-0023
Department of the Air Force Materiel Command Lifecycle Management Center Maxwell Air Force Base
Pre-Solicitation 2/2
5/19/16, 4:53 PM
Name
Description
Contract Type
Award Date
(Click to sort descending)
Last Date To Order
(Click to sort descending)
Network-Centric Solutions II (NETCENTS II)
The Network-Centric Solutions II (NETCENTS II) is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle administered by the Air Force, designed to provide comprehensive network-centric information technology solutions to the Department of Defense and other federal agencies. The contract facilitates the procurement of networking equipment, products, system engineering, installation, integration, operations, and maintenance services for standardized networking solutions. Its primary objective is to support interoperable technical architectures across Air Force, Joint, and Department of Defense network environments, enabling agencies to acquire advanced technological capabilities through a pre-competed contract vehicle. Task orders under this contract demonstrate a wide range of network and telecommunications infrastructure projects, typically ranging from $10,000 to $9 million in value with performance periods spanning several months to three years. Prime contractors frequently include Telos Corporation, American Systems Corporation, EPS Corporation, Abacus Technology Corporation, and Black Box Network Services, with a mix of small business and large business awardees. The vast majority of task orders are firm fixed-price contracts, predominantly issued by the Air Force Materiel Command, Air Education and Training Command, and Air Force Special Operations Command. Common project scopes include fiber optic cable installations, network infrastructure upgrades, Voice over Internet Protocol (VoIP) migrations, premise wiring, cybersecurity services, and communication system support. While many contracts have no set-aside designation, a significant number are designated for total small business participation, and performance locations span multiple Air Force bases across the United States and even some international locations like Germany.
Master IDIQ
11/30/10
5/14/25
Small Business Enterprise Application Solutions (SBEAS)
The Small Business Enterprise Application Solutions (SBEAS) is a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle administered by the U.S. Air Force with a total ceiling of $13.4 billion. The contract provides comprehensive information technology services across various environments and infrastructures, with a primary focus on IT systems development, sustainment, data services, information display services, and business analysis for IT programs. Based on the originating solicitation, the vehicle is designed to support a wide range of enterprise IT solutions for Department of Defense agencies, with an emphasis on flexible, adaptable IT service delivery through small business contractors. The task orders under this IDIQ consistently demonstrate a broad range of IT services, with typical contract values ranging from $50,000 to over $80 million and performance periods spanning 2-5 years. Frequent prime contractors include Obsidian Global, LLC, Absolute Strategic Technologies, Zigabyte Corporation, Inserso Corporation, and Concept Plus, LLC - predominantly small businesses with various socioeconomic designations such as minority-owned, veteran-owned, and 8(a) certified firms. The majority of task orders are awarded by Air Force commands, including Air Combat Command, Air Education and Training Command, and Air Force Materiel Command, with most contracts being firm fixed-price and not set aside for specific small business categories. Common performance locations include Air Force bases in Texas, Alabama, Florida, and Virginia, with service scopes including network administration, cybersecurity, software development, help desk support, and enterprise system integration.
Master IDIQ
12/19/19
12/18/29
Network-Centric Solutions (NETCENTS)
The Air Force Network-Centric Solutions (NETCENTS) is a Master Indefinite Delivery/Indefinite Quantity (IDIQ) contract designed to provide comprehensive networking solutions for the Air Force, Department of Defense, and other federal agencies. The contract's primary purpose is to serve as a primary source for networking equipment, products, and services, including system engineering, installation, integration, operations, and maintenance. It focuses on commercially standardized networking solutions that are interoperable with Air Force, Joint, and Department of Defense standardized networking technical architectures. The task orders under this NETCENTS contract demonstrate a wide range of technology acquisitions, predominantly involving networking hardware, communication equipment, servers, software licenses, and support services. Task orders typically range from small purchases under $50,000 to larger investments approaching $5 million, with most being firm fixed-price delivery orders. Many task orders involve Cisco networking equipment, servers, communication devices, and IT infrastructure components. The contract shows a mix of set-aside designations, including no set-aside, partial small business, and total small business allocations. Funding appears to primarily come from Air Force commands, with task orders supporting various locations including Air Force bases, training environments, and command headquarters. Common procurement categories include network switches, phone systems, radio equipment, software support, and specialized IT hardware.
Master IDIQ
10/1/03
9/8/14
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Last Date To Order
(Click to sort descending)
Updated At
(Click to sort descending)
F0162099D0006
This indefinite delivery contract (IDC) was awarded by the U.S. Air Force Lifecycle Management Center (AFLCMC) at Maxwell Air Force Base to The Centech Group Inc., a minority-owned, woman-owned, small disadvantaged business. The contract has a multiple award structure and does not utilize any set-asides. The contract provides for the delivery of ADP systems analysis services, including ADP system acquisition support and ongoing maintenance and enhancement of various IT systems and infrastructure for the Air Force. Task orders have been issued to support the Integrated Security Management System (ISMS), Enterprise Identity Management System (EIDMS), and base telecommunications services. The contract has a $0 ceiling value, with individual task orders ranging from approximately $86,000 to $1.7 million. The period of performance spans from September 1999 through September 2026, with various task orders concluding between 2002-2007. The contract is primarily executed at locations in Virginia, Alabama, and Chantilly, VA.
The Centech Group Inc.
$0
9/30/99
9/15/00
4/22/24
FA877109A0601
DPI
PC Specialists, Inc.
$0
2/9/09
2/7/14
12/3/12
F0162096D0004
This indefinite delivery contract was awarded on December 15, 1999 by the Department of the Air Force Materiel Command Lifecycle Management Center in Maxwell Air Force Base, Alabama to Lockheed Martin Corporation, Rotary and Mission Systems Division. The contract established a single award ID/IQ vehicle with a potential value of $0 and period of performance through December 9, 2012 to procure various software licenses, maintenance, and related services. Numerous firm fixed price delivery orders were issued against the contract from 2010 through 2012, totaling over $30 million. The orders renewed software maintenance for products from vendors such as Akamai, IBM, Informatica, and GoldenGate to support the Department of the Air Force's IT infrastructure and systems. Places of performance for the software services were in Endicott, New York. No set-asides were used for the contract or associated orders. The contract and delivery orders aimed to provide ongoing software license compliance, upgrades, and technical support over multiple years for mission-critical systems used by the Air Force Materiel Command and its weapon systems programs. The software products and maintenance services facilitated data management, network operations, application development, and systems administration across Air Force Materiel Command and potentially other Department of Defense and intelligence community partners.
Lockheed Martin Corporation
$0
12/15/99
12/9/12
11/16/23
FA877120D0006
The federal contract IDV award is a multiple-award Indefinite Delivery Contract (IDC) issued by the U.S. Air Force under the $13.4 billion Small Business Enterprise Application Solutions (SBEAS) IDIQ contract vehicle. The prime contractor, Inserso Corporation, is a minority-owned, self-certified small disadvantaged business providing a range of IT services and solutions to federal agencies. Under this IDC, Inserso has been awarded two task orders from the U.S. Air Force. The first is a $1,480.80 Firm Fixed Price Delivery Order for Cargo and Personnel Movement (CPM) Systems Technical Support Services, performed at Maxwell Air Force Base. The second is a $12,084,214.72 Firm Fixed Price Delivery Order for data and software development, security, and operations (DevSecOps) services in support of the Air Force Reserve Command, with work performed in Georgia. These task orders leverage Inserso's position on other major IDIQ contracts, including the $20 billion CIO-SP3 SB GWAC and the $1 trillion OASIS SB IDIQ, demonstrating the company's broad capabilities in providing IT services and solutions to the U.S. federal government.
Inserso Corporation
$13.4b
12/19/19
12/18/29
7/29/24
FA877112D1022
NETCENTRIC PRODUCTS (NETCENTS-2)
Fedstore Corporation
$0
4/16/12
4/18/13
4/18/14
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Purchase Order FA877109M0017
NETBOTZ MANAGE ACCESS
Spiral Solutions & Technologies Inc.
$68.1k
3/26/09
4/30/09
6/1/09
Delivery Order GS35F4076D-FA877105F8750
200507 ! 001377 ! 5700 ! FA8771 ! HQ SSG/AQ !GS35F4076D !C ! N! !N ! FA877105F8750! !20050331 ! 20050502 ! 114315195 ! 114315195 ! 114315195 ! N!DELL MARKETING L P !ONE DELL WAY !ROUND ROCK !TX ! 78682 ! 63500 ! 491 ! 48 ! ROUND ROCK !WILLIAMSON !TEXAS !+000000035907 ! N!N ! 000000000000 ! 7010 ! ADPE SYSTEM CONFIGURATION !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !334111 ! E! !6! ! ! ! ! !20200930 ! B!A ! Y! ! !A! ! ! !000! ! ! ! ! ! ! !Y ! C!N ! N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
Dell Marketing L.P.
$0
3/31/05
5/2/05
3/31/05
Delivery Order GS35F4076D-FA877105F8832
200507 ! 001404 ! 5700 ! FA8771 ! HQ SSG/AQ !GS35F4076D !C ! N! !N ! FA877105F8832! !20050421 ! 20050520 ! 114315195 ! 114315195 ! 114315195 ! N!DELL MARKETING L P !ONE DELL WAY !ROUND ROCK !TX ! 78682 ! 63500 ! 491 ! 48 ! ROUND ROCK !WILLIAMSON !TEXAS !+000000000618 ! N!N ! 000000000000 ! 7010 ! ADPE SYSTEM CONFIGURATION !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !334111 ! E! !6! ! ! ! ! !20200930 ! B!A ! Y! ! !A! ! ! !000! ! ! ! ! ! ! !Y ! C!N ! N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
Dell Marketing L.P.
$0
4/21/05
5/20/05
4/21/05
Delivery Order GS35F4663G-FA877105F8D06
--
HP Inc.
$0
6/20/05
7/20/05
6/20/05
Delivery Order GS35F4663G-FA877105F8M95
--
HP Inc.
$0
9/14/05
10/14/05
9/14/05
Contract Number
Description
Subcontractor
Prime Award
Dollars Obligated
(Click to sort descending)
Updated At
(Click to sort ascending)
SUB480811S
SERVICES
Data TECH Services, Inc.
Delivery Order FA873214D0029-FA877122F0014
$117.2k
2/28/24
22404CH6S
LABOR SERVICES
PCI Strategic Management LLC
Delivery Order GS00Q14OADS722-FA872118F0002
$301.6k
5/31/22
22404CH5S
LABOR SERVICES
PCI Strategic Management LLC
Delivery Order GS00Q14OADS722-FA872118F0002
$644.8k
5/6/22
22403CH4S
LABOR SERVICES
PCI Strategic Management LLC
Delivery Order GS00Q14OADS722-FA872118F0002
$733.6k
4/27/22
22403CH3S
Labor Services
PCI Strategic Management LLC
Delivery Order GS00Q14OADS722-FA872118F0002
$174.9k
4/13/22