309th Electronics Maintenance Group (309th EMXG) Awarded Contracts - program management | Federal Compass

309th Electronics Maintenance Group (309th EMXG) Awarded Contracts - program management

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FA822723P0024 - THE REQUIREMENT IS FOR THE MOVING OF EQUIPMENT FROM BUILDING 1515 TO BUILDING 100 FOR THE 309TH ELECTRONICS MAINTENANCE SUPPORT GROUP (EMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
E-LOGIC INC. (E-LOGIC INC)
Contracting Agency/Office
Air Force
Effective date
05/15/2023
Obligated Amount
$82k
FA822722P0041 - THIS REQUIREMENT IS TO PROVIDE THE 309TH ELECTRONICS MAINTEANCE GROUP WITH PROFESSIONAL SERVICES WITH MANPOWER TO INCLUDE LOGISTICATIONS, ENGINEERS, AND PROGRAM MANAGERS LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 541330 Engineering Services
Contractor
Avalon Business Engineering Services, LLC (AVALON BUSINESS ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/18/2022
Obligated Amount
$3.7M
FA822722D0003 - THE 309 COMMODITIES MAINTENANCE GROUP (309 CMXG) HAS A REQUIREMENT TO CALIBRATE, REPAIR AND PROVIDE PREVENTATIVE MAINTENANCE ON THE AIRS MK V RADAR SYSTEM.
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ECS FEDERAL, LLC
Contracting Agency/Office
Air Force
Effective date
05/23/2022
Obligated Amount
$240.6k
FA822721P0031 - FIVE HIGH PERFORMANCE VXI UNIVERSAL COUNTERS FOR THE 309TH ELECTRONICS MAINTENANCE GROUP (EMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$64.7k
FA822721P0026 - EQUIPMENT REPAIR REQUIRED BY THE 309TH EQUIPMENT MAINTENANCE GROUP (EMXG), AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/24/2021
Obligated Amount
$53.9k
FA822721P0017 - THE 523RD ELECTRONICS MAINTENANCE SQUADRON HAS A REQUIREMENT TO PROVIDE QUARTERLY PREVENTATIVE MAINTENANCE (PM), TELEPHONE AND ON-SITE SUPPORT, AND SOFTWARE SUPPORT FOR THE MISSION MODULE COMPUTER. LOCATION: HILL AIR FORCE BASE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CIRCUIT CHECK, INC.
Contracting Agency/Office
Air Force
Effective date
02/04/2021
Obligated Amount
$312.9k
FA822420P0077 - TO PROCURE THIRTY-SEVEN LINK 16 CASE LOADMASTERS.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2020
Obligated Amount
$120.2k
FA822419CA002 - ENGINEERING AND PROGRAM MANAGEMENT IN SUPPORT OF 309TH ELECTRONIC MAINTENANCE GROUP (EMXG), AT HILL AIR FORCE BASE, UTAH
Definitive Contract - 541330 Engineering Services
Contractor
TOPE TECHNOLOGY, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/07/2019
Obligated Amount
$2M
FA822418A0015 - B809 RADIATOR REPAIRS IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP (EMXG) AT HILL AIR FORCE BASE, UTAH
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A1 RADIATOR REPAIR INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2018
Obligated Amount
$120.9k
FA822418A0007 - REPAIR OF TURBOCHARGERS AND INJECTION PUMPS. 4866 S 190 W SALT LAKE CITY, UT
BPA - 811111 General Automotive Repair
Contractor
GOFF DIESEL INJECTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/17/2018
Obligated Amount
$252.3k
FA822418A0008 - REPAIR OF TURBOCHARGERS AND INJECTION PUMPS AT CONTRACTOR'S FACILITY. ADDRESS: 2858 S 300 W, SALT LAKE CITY, UT 84115.
BPA - 811111 General Automotive Repair
Contractor
INDUSTRIAL INJECTION SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/17/2018
Obligated Amount
$15.6k
FA822418A0006 - REPAIR OF DRUCKS AIR DATA TEST SETS.
BPA - 811211 Consumer Electronics Repair and Maintenance
Contractor
General Electric (DRUCK, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/28/2018
Obligated Amount
$8.3k
FA822418A0004 - REPAIR OF HYDRAULIC BOMB LIFT IN SUPPORT OF THE 309TH EMXG (ELECTRONICS MAINTENANCE GROUP) AT HILL AIR FORCE BASE UTAH.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Genuine Parts Company (MOTION INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/28/2018
Obligated Amount
$880.6k
FA822418A0005 - REPAIR OF HYDRAULIC BOMB LIFT.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BC CUSTOMS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/28/2018
Obligated Amount
$740.4k
FA822418P0023 - SQUARE, SOLID, HML COATED, COPPER-BASED MAGNETIC WIRE FOR THE 526TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
ESSEX GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/15/2018
Obligated Amount
$0.00
FA822417C0034 - , S790 SCHLUMBERGER TEST STAND MAINTENANCE FOR BLDG. 5,524TH EMXS HILL AIR FORCE BASE, UT.
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
DIAGNOSYS SYSTEMS INC (DIAGNOSYS SYSTEMS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2017
Obligated Amount
$144.1k
FA822417D0004 - ENGINEERING SERVICES FOR THE INTEGRATION, UPDATE, AND CONSOLIDATION OF COMPUTER-BASED TEST STATIONS, TEST FIXTURES, TEST PROGRAM SETS, DATABASE REPOSITORIES, ANALYTICAL SOFTWARE TOOLS, AND ASSOCIATED NETWORK COMMUNICATION FUNCTIONS TO RESOLVE SYSTEM OBSOLESCENCE AND PERFORMANCE ISSUES.
IDC - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/11/2017
Obligated Amount
$84.9M
FA822416C0012 - QUARTERLY MAINTENANCE OF F-16 MMC CHASSIS TESTER ON HILL AFB, UT
Definitive Contract - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CIRCUIT CHECK, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/21/2016
Obligated Amount
$218.5k
FA822416C0006 - CT SCHEDULED PREVENTATIVE MAINTENANCE FOR 23 ADVANCED AIS PROGRAMMABLE SIGNAL PROCESSOR INTERFACE TEST ADAPTER SUB-ASSEMBLIES.
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTH STAR HVAC, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/01/2015
Obligated Amount
$175.1k

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