575th Aircraft Maintenance Squadron Awarded Contracts

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

FA822423A0004 - ELECTRODEPOSITED CADMIUM PLATING

BPA - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring

Contractor: STANDARD AERO (SAN ANTONIO) INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/15/2023
Obligated Amount: $24k

FA301621P0086 - MODULAR BUILDING INSTALLATION

Purchase Order - 321992 Prefabricated Wood Building Manufacturing

Contractor: BUILDING TECH TEAM, LLC
Contracting Agency/Office: Air Force
Effective date: 05/12/2021
Obligated Amount: $125.8k

FA822421P0008 - PURGE FLUID FILL/RECYCLE.

Purchase Order - 324110 Petroleum Refineries

Contractor: KAP TECHNOCHEM USA, INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/15/2020
Obligated Amount: $57.8k

FA822419PA024 - 7,500 GALLONS OF PURGE FLUID MIL-PRF 38299E TO JBSA RANDOLPH FOR 575 AIRCRAFT MAINTENANCE GROUP (AMXS); INCLUDE PICKUP AND DISPOSAL OF APPROXIMATELY 9,400 GALLONS OF USED PURGE FLUID.

Purchase Order - 454310 Fuel Dealers

Contractor: KAP TECHNOCHEM USA, INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/06/2019
Obligated Amount: $43.4k

FA301618P0375 - CARPET

Purchase Order - 314110 Carpet and Rug Mills

Contractor: ALLIED ASSOCIATES COMMERCIAL FLOORS, INC
Contracting Agency/Office: Air Force
Effective date: 09/07/2018
Obligated Amount: $28k

FA301617C0034 - ::RENOVATE 2D FLOOR OF H-70 AND UPGRADE HVAC SYSTEM

Definitive Contract - 236210 Industrial Building Construction

Contractor: SEMCON INC
Contracting Agency/Office: Air Force
Effective date: 08/25/2017
Obligated Amount: $544.4k

FA301617C0033 - CT CONSTRUCT METAL EQUIPMENT CANOPY B241

Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: SEMCON INC
Contracting Agency/Office: Air Force
Effective date: 08/25/2017
Obligated Amount: $232.1k

FA301617C0040 - CL - REMOVE BBALL GOALS, REPLACE LIGHTS, H70

Definitive Contract - 236210 Industrial Building Construction

Contractor: SEMCON INC
Contracting Agency/Office: Air Force
Effective date: 08/25/2017
Obligated Amount: $344.3k

FA301617C0032 - CT BLDG 229 CANOPY

Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: SEMCON INC
Contracting Agency/Office: Air Force
Effective date: 08/25/2017
Obligated Amount: $128.2k

FA822417P0005 - HILL AFB MXG IS ASSISTING IN THE PURCHASE FOR RANDOLPH AFB MMXG MODULAR FURNITURE FOR BUILDINGS 229, 241 AND 83.

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/21/2016
Obligated Amount: $71.6k

FA304715C0059 - IGF:CL:IGF PROVIDE&INSTALL MODULAR BLDG IN HANGAR 83

Definitive Contract - 238390 Other Building Finishing Contractors

Contractor: MILCON CONSTRUCTION, LLC
Contracting Agency/Office: Air Force
Effective date: 09/21/2015
Obligated Amount: $258.4k

FA308915P0024 - PURCHASE AND INSTALLATION OF HANGAR FANS

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: DELTA T CORPORATION
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date: 09/08/2015
Obligated Amount: $96.1k

FA304715C0046 - ~ AF32A-18 DEMOUNTABLE NOISE SUPPRESSOR SYSTEM INCLUDING INSTALLATION AND TDP.

Definitive Contract - 332312 Fabricated Structural Metal Manufacturing

Contractor: JOHNSTON TEST CELL GROUP, L.L.C.
Contracting Agency/Office: Air Force
Effective date: 07/24/2015
Obligated Amount: $971.8k

FA822415P0079 - 11 EACH FASTENER REMOVAL KITS NSN: 5180-01-354-0416 11 EACH BLANK RECEPTACLES NSN: 4920-01-514-6033

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: MONOGRAM AEROSPACE FASTENERS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 03/18/2015
Obligated Amount: $41.7k

FA308915P0009 - TUBE BENDING MACHINE PHI MODEL 420

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: JWK MACHINERY SALES COMPANY INC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date: 01/23/2015
Obligated Amount: $132k

FA308915P0006 - BRIDGEPORT SERIES 1 (2J) KNEE MILL MACHINE WITH COMPUTER NUMERICALLY CONTROLLED (CNC) CAPABILITY