Air Academy Associates, Llc
Dba Air Academy Associates Llc

CAGE Code: 0V1E9

NCAGE Code: 0V1E9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 618520282

CAGE 0V1E9 Air Academy Associates, Llc Dba Air Academy Associates Llc
CAGE 0V1E9 Air Academy Associates, Llc

Summary

Air Academy Associates, Llc, Dba Air Academy Associates Llc is an Active Commercial Supplier with the Cage Code 0V1E9 and is tracked by Dun & Bradstreet under DUNS Number 618520282..

Address

12295 Oracle Blvd Ste 340
Colorado Springs CO 80921-3902
United States

Points of Contact

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0V1E9

What is CAGE Code 0V1E9?
0V1E9 is the unique identifier used by NATO Organizations to reference the physical entity known as Air Academy Associates, Llc Dba Air Academy Associates Llc located at 12295 Oracle Blvd Ste 340, Colorado Springs CO 80921-3902, United States.
Who is CAGE Code 0V1E9?
0V1E9 refers to Air Academy Associates, Llc Dba Air Academy Associates Llc located at 12295 Oracle Blvd Ste 340, Colorado Springs CO 80921-3902, United States.
Where is CAGE Code 0V1E9 Located?
CAGE Code 0V1E9 is located in Colorado Springs, CO, USA.

Contracting History for CAGE 0V1E9 Contracting History for CAGE 0V1E9 Most Recent 25 Records

36C24523N0957
Task Order Lean Mgt Training
28 Sep 2023
245-Network Contract Office 5 (36C245)
Department Of Veterans Affairs (Va)
$200,915.00
36C24523D0125
Lean Management Training
28 Sep 2023
245-Network Contract Office 5 (36C245)
Department Of Veterans Affairs (Va)
$0.00
36C24121N0416
Lean Management Services
16 Mar 2021
241-Network Contract Office 01 (36C241)
Department Of Veterans Affairs (Va)
$9,784.80
36C24121N0157
Lean Management Services
19 Nov 2020
241-Network Contract Office 01 (36C241)
Department Of Veterans Affairs (Va)
$265,810.00
36C24121N0416
Lean Management Services- Travel Order Fy21 Funds De-Obligation
13 Dec 2022
241-Network Contract Office 01 (36C241)
Department Of Veterans Affairs (Va)
$6,919.02
36C24121N0157
Lean Management Services - Task Order Fy21 Funds De-Obligatiion
13 Dec 2022
241-Network Contract Office 01 (36C241)
Department Of Veterans Affairs (Va)
$259,075.00
36C24123N0150
Lean Management Services Administrative Modification
30 Nov 2023
241-Network Contract Office 01 (36C241)
Department Of Veterans Affairs (Va)
$317,355.91
36C24123N0150
Eo14042 Lean Management Services
9 Nov 2022
241-Network Contract Office 01 (36C241)
Department Of Veterans Affairs (Va)
$300,000.00
36C24119N1180
Visn 1 Lean Consulting Option
19 Mar 2020
241-Network Contract Office 01 (36C241)
Department Of Veterans Affairs (Va)
$507,295.00
36C24119N1180
Visn 1 Lean Consulting Option
25 Sep 2019
241-Network Contract Office 01 (36C241)
Department Of Veterans Affairs (Va)
$507,295.00
47HAA019F0297
New Task Order For Six Sigma Green Belt Level Course.
11 Sep 2019
Oas Office Of Internal Acquisition
General Services Administration (Gsa)
$11,994.00
GS10F0057S
Federal Supply Schedule Contract
16 Oct 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS10F0057S
Federal Supply Schedule Contract
25 Oct 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS10F0057S
Federal Supply Schedule Contract
23 Sep 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
VA24116J2168
'Igf::Ot::Igf Visn 1 Lean Consulting
23 Sep 2016
241-Network Contract Ofc 01(00241)
Department Of Veterans Affairs (Va)
$1,041,172.85
VA24114A0127
Visn 1 Lean Consulting Option Year 4
5 Mar 2019
241-Network Contract Ofc 01(00241)
Department Of Veterans Affairs (Va)
$0.00
GS10F0057S
Federal Supply Schedule Contract
16 Dec 2021
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
36C24118N9624
Visn 1 Lean Consulting Option Year 4
5 Mar 2019
241-Network Contract Office 01 (36C241)
Department Of Veterans Affairs (Va)
$915,812.34
VA24116J2168
Igf::Ot::Igf Deobligate $42,417.15 And Close Out Option Year 2 (9/25/16 - 9/25/17) For Visn 1 Lean Consulting Services.
25 Apr 2018
241-Network Contract Ofc 01(00241)
Department Of Veterans Affairs (Va)
$1,041,172.85
VA24114A0127
'Igf::Ot::Igf Visn 1 Lean Consulting Option Year 3 (9/25/17 - 9/24/18).
14 Aug 2017
241-Network Contract Ofc 01(00241)
Department Of Veterans Affairs (Va)
$0.00
GS10F0057S
Sin: 00Corp 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not Open Market Items. Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
19 Aug 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS10F0057S
Sin: 874 5Ancillary Supplies And/Or Services Are Support Supplies And/Or Services Which Are Not Within The Scope Of Any Other Sin On This Schedule. These Supplies And/Orservices Are Necessary To Compliment A Contractor's Offerings To Provide A Solution To A Customer Requirement. This Sin May Be Used For Orders And Blanket Purchase Agreements That Involve Work Or A Project That Is Solely Associated With The Supplies And/Or Services Purchased Under This Schedule. This Sin Excludes Purchases That Are Exclusively For Supplies And/Or Services Already Available Under Another Schedule. Special Instructions: The Work Performed Under This Sin Shall Be Associated With Existing Sin(S) That Are Part Of This Schedule. Ancillary Supplies And/Or Services Shall Not Be The Primary Purpose Of The Work Ordered, But Be An Integral Part Of The Total Solution Offered. Ancillary Supplies And/Or Services May Only Be Ordered In Conjunction With Or In Support Of Supplies Or Services Purchased Under Another Sin(
31 Jan 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS10F0057S
Sin: 00Corp 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not Open Market Items. Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc
19 Aug 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
VA24114A0127
'Igf::Ot::Igf Visn 1 Lean Consulting Option Year 4
20 Jun 2018
241-Network Contract Ofc 01(00241)
Department Of Veterans Affairs (Va)
$0.00
GS10F0057S
Federal Supply Schedule Contract
14 Apr 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00