309th Aerospace Maintenance and Regeneration Group Awarded Contracts - Program Management

Contractor: THE HAROLDSON GROUP INTERNATIONAL L L C (HAROLDSON GROUP INTERNATIONAL, LLC)
Contracting Agency/Office: Air Force
Effective date: 12/15/2020
Obligated Amount: $199k

FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT

BPA - 321912 Cut Stock, Resawing Lumber, and Planing

Contractor: BSE PERFORMANCE LLC
Contracting Agency/Office: Air Force
Effective date: 12/14/2020
Obligated Amount: $3.1M

FA487720P0158 - PROCUREMENT OF 10 EA AA400 SUPER HEATER HOT AIR PENCILS FOR USE IN SUPPORT OF 309 AMARG F16 MAINTENANCE AND REPAIR OPERATIONS.

Purchase Order - 332216 Saw Blade and Handtool Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Air Force
Effective date: 08/04/2020
Obligated Amount: $30.2k

FA487720P0084 - PROCUREMENT OF 1 EA HARNESS BRAIDING MACHINE FOR USE IN SUPPORT OF 309 AMARG F16 AIRCRAFT MAINTENANCE AND REPAIR OPERATIONS.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: STOLBERGER INCORPORATED
Contracting Agency/Office: Air Force
Effective date: 05/13/2020
Obligated Amount: $24.9k

FA487720P0045 - PROCUREMENT OF 5 EA SETS OF A-10 AIRCRAFT MAINTENANCE STANDS FOR USE IN SUPPORT OF 309 AMARG A-10 REPAIR AND MODIFICATION OPERATIONS.

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: A.S.E., INC.
Contracting Agency/Office: Air Force
Effective date: 01/13/2020
Obligated Amount: $499.6k

FA487719PA153 - CALIBRATION, CERTIFICATION AND REPAIR OF 1 EA LEICA LASER TRACKER AND B-PROBE IN SUPPORT OF T-1 PROGRAM AT 309 AMARG.

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: HEXAGON METROLOGY, INC.
Contracting Agency/Office: Air Force
Effective date: 09/11/2019
Obligated Amount: $3.5k

FA487718P0066 - CRANE&HOIST REPAIRS

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC
Contracting Agency/Office: Air Force
Effective date: 05/15/2018
Obligated Amount: $48.6k

FA487717P0056 - T-1A FUEL QUANTITY TESTER

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: NEXTANT AEROSPACE, LLC
Contracting Agency/Office: Air Force
Effective date: 07/31/2017
Obligated Amount: $156.8k

FA487717P0041 - VARIOUS T-1A AIRCRAFT GROUND SERVICING EQUIPMENT

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: NEXTANT AEROSPACE, LLC (MERCURY AIR SERVICES LLC)
Contracting Agency/Office: Air Force
Effective date: 07/13/2017
Obligated Amount: $151.2k

FA487717P0036 - QTY OF NINE TRIPOD JACK 5 TON (CE)

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: CAROLINA GROUND SERVICE EQUIPMENT, INC.
Contracting Agency/Office: Air Force
Effective date: 06/02/2017
Obligated Amount: $24.4k

FA487717P0032 - DELTA H HEAT TREAT OVEN MAINTENANCE

Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing

Contractor: DELTA H
Contracting Agency/Office: Air Force
Effective date: 05/31/2017
Obligated Amount: $37.5k

FA487717P0034 - T-1A SHORING STRUCTURES

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P.)
Contracting Agency/Office: Air Force
Effective date: 05/30/2017
Obligated Amount: $105.7k

FA487716PA026 - LED LIGHTS BLDG. 7230

Purchase Order - 334413 Semiconductor and Related Device Manufacturing

Contractor: F & F ELECTRIC INC
Contracting Agency/Office: Air Force
Effective date: 09/19/2016
Obligated Amount: $19.4k

FA487716PA023 - FALL ARREST EQUIPMENT - MODEL MDX1240 GRABBER

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: ADVANCED INDUSTRIAL SOLUTIONS, INC.
Contracting Agency/Office: Air Force
Effective date: 08/17/2016
Obligated Amount: $210k

309th Aerospace Maintenance and Regeneration Group Awarded Contracts - Program Management

FA487724P0030 - PROCUREMENT OF FAST PACK SHIPPING SUPPLIES OF VARIOUS QUANTITIES AND SIZES.

FA487724P0024 - FOAM AND FIBERBOARD IN VARIOUS QUANTITIES AND SIZES.

FA487723P0075 - INDUSTRIAL VERTICAL BAND SAWS, QTY 4

FA487723P0069 - WELLNESS CENTER EQUIPMENT MAINTENANCE AND REPAIR SERVICES

FA487721P0022 - TECHNICAL DATA SUPPORT SERVICES FOR 309 AMARG

FA487721P0018 - PROCUREMENT OF 3 EA HEAVY DUTY TABLE SAWS FOR USE IN SUPPORT OF 309 AMARG WOODMILL OPERATIONS.

FA487721A0002 - AMARG LUMBER DELIVERY SUPPORT

FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT

FA487720P0158 - PROCUREMENT OF 10 EA AA400 SUPER HEATER HOT AIR PENCILS FOR USE IN SUPPORT OF 309 AMARG F16 MAINTENANCE AND REPAIR OPERATIONS.

FA487720P0084 - PROCUREMENT OF 1 EA HARNESS BRAIDING MACHINE FOR USE IN SUPPORT OF 309 AMARG F16 AIRCRAFT MAINTENANCE AND REPAIR OPERATIONS.

FA487720P0045 - PROCUREMENT OF 5 EA SETS OF A-10 AIRCRAFT MAINTENANCE STANDS FOR USE IN SUPPORT OF 309 AMARG A-10 REPAIR AND MODIFICATION OPERATIONS.

FA487719PA153 - CALIBRATION, CERTIFICATION AND REPAIR OF 1 EA LEICA LASER TRACKER AND B-PROBE IN SUPPORT OF T-1 PROGRAM AT 309 AMARG.

FA487718P0066 - CRANE&HOIST REPAIRS

FA487717P0056 - T-1A FUEL QUANTITY TESTER

FA487717P0041 - VARIOUS T-1A AIRCRAFT GROUND SERVICING EQUIPMENT

FA487717P0036 - QTY OF NINE TRIPOD JACK 5 TON (CE)

FA487717P0032 - DELTA H HEAT TREAT OVEN MAINTENANCE

FA487717P0034 - T-1A SHORING STRUCTURES

FA487716PA026 - LED LIGHTS BLDG. 7230

FA487716PA023 - FALL ARREST EQUIPMENT - MODEL MDX1240 GRABBER

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