309th Maintenance Support Group Awarded Contracts | Federal Compass

309th Maintenance Support Group Awarded Contracts

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FA822724P0047 - MOTION AMPLIFICATION SYSTEM
Purchase Order - 513210 Software Publishers
Contractor
RDI TECHNOLOGIES, INC. (RDI TECHNOLOGIES, INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$43k
FA822724P0043 - THE PURPOSE OF THIS REQUIREMENT IS THE REPAIR AND REFURBISHMENT OF A CUSTOM BUILT 40X HIGH-SPEED MOTOR.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
VELICON LIMITED
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$54.2k
FA822724P0045 - THIS REQUIREMENT IS TO REPLACE A PROX 950 3D PRINTER LASER HEAD FOR THE REVERSE ENGINEERING, ADVANCED MANUFACTURING, PROTOTYPING, INNOVATION DESIGN INNOVATION CENTER AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
3D Systems, Inc (3D SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$43.5k
FA822724P0040 - TO PURCHASE PRODUCT LIFE CYCLE MANAGEMENT SOFTWARE FOR 809 MAINTENANCE SUPPORT SQUADRON (RAPID INNOVATION CENTER).
Purchase Order - 513210 Software Publishers
Contractor
PROLIM GLOBAL CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$118.9k
FA822724A0013 - PENETRANT AND EMULSIFIER
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
TEST EQUIPMENT DISTRIBUTORS, LLC (TEST EQUIPMENT DISTRIBUTORS LLC)
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$0.00
FA822724A0012 - THE REPAIR/REFURBISHMENT OF OLYMPUS MINIMITES AND SPITFIRES AS NEEDED MINIMITE: PN- 9020266 REV. C AND OLYMPUS SPITFIRE 2000: PN-9020206.02 AND SUB-ASSEMBLIES FOR THE 309TH MAINTENANCE SUPPORT GROUP
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$0.00
FA822424C0006 - THE CONTRACTOR SHALL PROVIDE REPAIR AND MAINTENANCE SERVICES OF THE TEST STANDS IDENTIFIED IN APPENDIX B. TESTEK SHALL PROVIDE ALL EQUIPMENT, SOFTWARE, REPAIR, ETC. FOR THE REQUIRED CONTRACT.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TESTEK, LLC (TESTEK LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/23/2024
Obligated Amount
$972k
FA822724P0039 - PURCHASE OF 3D SCANNER FOR THE 809TH RAPID INNOVATION CENTER AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Tevet LLC (TEVET LLC)
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$85.7k
FA822724P0038 - THIS REQUIREMENT IS TO PURCHASE TRACE AM SOFTWARE TO ORGANIZE, ANALYZE, AND DEPLOY CRITICAL TECHNICAL DATA PACKAGES FOR HILL AIR FORCE BASE, UTAH ADDITIVE MANUFACTURING SYSTEMS.
Purchase Order - 513210 Software Publishers
Contractor
3DEGREES, LLC
Contracting Agency/Office
Air Force
Effective date
06/05/2024
Obligated Amount
$250k
FA822724P0036 - 309TH MAINTENANCE SUPPORT GROUP (309 MXSG) HAS A REQUIREMENT TO PURCHASE TWO (2) MOTOR ANALYZER-2 R2 FOR THE RELIABILITY ENGINEERING GROUP (MXDEQ). THE REQUIRED MOTOR ANALYZER-2 R2 WILL BE USED TO TEST THE INTEGRITY OF THE MOTOR WIRING.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
EDE ELECTRIC MOTOR TESTING (EDE ELECTRIC MOTOR TESTING, INC)
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$31.8k
FA822724P0030 - THE 309TH MAINTENANCE SUPPORT GROUP LOCATED AT HILL AIR FORCE BASE HAS A REQUIREMENT FOR TRUVIEW X-RAY SERVICES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CREATIVE ELECTRON INC.
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$16.4k
FA822724A0011 - FOR THE PURCHASE OF 8 CPA5-LD REVERSE OSMOSIS (RO) MEMBRANES IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP AND OGDEN AIR LOGISTIC COMPLEX AT HILL AIR FORCE BASE.
BPA - 221310 Water Supply and Irrigation Systems
Contractor
PURE AQUA, INC.
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$0.00
FA822724A0006 - FOR THE PURCHASE OF 8 CPA5-LD REVERSE OSMOSIS (RO) MEMBRANES IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP AND OGDEN AIR LOGISTIC COMPLEX AT HILL AIR FORCE BASE.
BPA - 221310 Water Supply and Irrigation Systems
Contractor
LENNTECH USA LLC
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$0.00
FA822724P0027 - THE 809TH MAINTENANCE SUPPORT SQUADRON RAPID INNOVATION CENTER AT HILL AFB, UT HAS A REQUIREMENT FOR A 5-AXIS VERTICAL CNC MILL CAPABLE OF FINISH MACHINING ADDITIVELY MANUFACTURED METAL PART SIMULTANEOUSLY.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SMITH MACHINERY COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
04/24/2024
Obligated Amount
$399.1k
FA822724P0026 - TO PURCHASE A 3D PU PRINTER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CHROMATIC 3D MATERIALS INC.
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$72.4k
FA822724A0005 - 309 MAINTENANCE SUPPORT SQUADRON LOCATED AT HILL AIR FORCE BASE UTAH, HAS A NEED FOR A 5-YEAR BPA TO SUPPORT THE MAINTENANCE OF A WATER CONDITIONING SYSTEM IN BUILDING 238 WEST WITH THE EXCHANGE OF 6 MIXED BED TANKS ON A SIX (6) WEEK CYCLE.
BPA - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
WATER SPECIALTIES INC (WATER SPECIALTIES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/08/2024
Obligated Amount
$0.00
FA822724P0025 - #D ACCESSORIES AND MATERIALS FOR 809TH MAINTENANCE SUPPORT SQUADRON FOR HILL AIR FORCE BASE, UTAH.
Purchase Order - 325220 Artificial and Synthetic Fibers and Filaments Manufacturing
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
Contracting Agency/Office
Air Force
Effective date
03/11/2024
Obligated Amount
$81.2k
FA822724A0004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH POINT OF USE (POU) AUTOCRIB CLOUD-BASED STORAGE AND MAINTENANCE.
BPA - 541511 Custom Computer Programming Services
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$187.2k
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
FA822724A0002 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH LORAD X-RAY SYSTEM MAINTENANCE.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/06/2024
Obligated Amount
$0.00

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