309th Maintenance Support Group Awarded Contracts - veteran owned

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA822724P0023 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH AUTODESK FUSION 360 SOFTWARE AND SUPPORT.

Purchase Order - 513210 Software Publishers

Contractor: Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office: Air Force
Effective date: 02/28/2024
Obligated Amount: $24.6k

FA822724P0019 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A REQUIREMENT TO PROCURE A LORAD 160 AIR COOLED X-RAY SYSTEM.

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 01/17/2024
Obligated Amount: $38.7k

FA822724P0010 - 309 MAINTENANCE SUPPORT GROUP (MXSG) ENGINEER BRANCH HAS A NEED FOR WIRELESS SENSORS AND A ONE-YEAR TRIAL SOFTWARE TO ASSIST WITH THE NEED FOR CONTINUOUS REMOTE MONITORING AND DATA ANALYSIS OF ROTATING EQUIPMENT THROUGHOUT 309 MXSG.

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: NANOPRECISE SCI CORP.
Contracting Agency/Office: Air Force
Effective date: 11/16/2023
Obligated Amount: $15.9k

FA822722P0021 - THIS REQUIREMENT IS FOR MAINTENANCE AND REPAIRS OF EMERGENCY GENERATORS, CONTROLS, AND SUPPORTING EQUIPMENT FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH 84056.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SKO ENTERPRISES INC.
Contracting Agency/Office: Air Force
Effective date: 03/15/2022
Obligated Amount: $97k

FA822722P0014 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT FOR A SERVICE CONTRACT FOR MAINTENANCE AND CALIBRATION SERVICES FOR THE METTLER-TOLEDO INSTRUMENTS, BALANCES AND MASS COMPARATOR EQUIPMENT ITEMS AT HILL AIR FORCE BASE, UTAH.

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: METTLER-TOLEDO, LLC
Contracting Agency/Office: Air Force
Effective date: 01/28/2022
Obligated Amount: $26.4k

FA822722P0011 - THIS A REQUIREMENT FOR A SERVICE CONTRACT TO MAINTAIN FLAME SPRAY EQUIPMENT MANUFACTURED BY OERLIKON METCO FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: OERLIKON METCO (US) INC.
Contracting Agency/Office: Air Force
Effective date: 01/12/2022
Obligated Amount: $49.7k

FA822721C0008 - MAGNETIC PARTICLE BOOTH SYSTEM FOR HILL AIR FORCE BASE, UTAH.

Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: REL, INC.
Contracting Agency/Office: Air Force
Effective date: 08/23/2021
Obligated Amount: $2.8M

FA822420A0001 - ICT 1500 TRIGGER CARD REPAIR

BPA - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: MARK G. MILLER, INC. (MARK G. MILLER INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/26/2019
Obligated Amount: $0.00

FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE 1500 AND 2500 INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS. LOCATION: HILL AIR FORCE BASE, UTAH 84056

IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: INTERWEST PHYSICS, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/19/2019
Obligated Amount: $1.4M

FA822419C0003 - EVALUATION AND REPAIR OF ZAYER MODEL KPCU-4000-AP AND 4 ELECTROSPINDLE HEADS. ADDRESS: 5832 H AVENUE BUILDING 843, HILL AIR FORCE BASE, UTAH 84056

Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment

Contractor: REPUBLIC MACHINERY CO., INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/02/2018
Obligated Amount: $180.9k

FA822418C0031 - FISCAL YEAR 18 CAPITAL INVESTMENT PROGRAM MULTI-JET 3DIMENSIONAL PRINTER FOR 309TH MAINTENANCE SUPPORT SQUADRON.

Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, 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: $1M

FA822418P0048 - MAGNE-TECH MODULAR TYPE DRYER, MODEL UAD-306DT PART NUMBER N428102001, BRAND NAME OR EQUAL, FOR THE 309TH MAINTENANCE GROUP (MXSG), HILL AIR FORCE BASE, UTAH.