729th Air Control Squadron Awarded Contracts

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

FA820123P0092 - I-PADS AND OTHER CONSUMABLES.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: KPAUL PROPERTIES, LLC (KPAUL PROPERTIES LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/30/2023
Obligated Amount: $24.7k

FA820120C0014 - 729TH ACS/AFETS REQUIRES CONTINUED SUPPORT AT HAFB BY UPGRADING RADIO CAPABILITY FROM 8 TO 16 RADIO CHANNELS. UPGRADE WILL REQUIRE 8 RADIO CHANNEL CARDS&2 POWER SUPPLY MODULES TO SUPPORT THE EXPANDED AMOUNT FOR A TOTAL OF 16 RADIO CHANNEL CARDS.

Definitive Contract - 515111 Radio Networks

Contractor: CORNET TECHNOLOGY,INC (CORNET TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/18/2020
Obligated Amount: $23.6k

FA820120P0004 - 729 ACS UNIFORM AND DEPLOYMENT GEAR

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/19/2019
Obligated Amount: $38.5k

FA820119PA041 - GIANT VOICE SPEAKER SYSTEM

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: IMLCORP LIMITED LIABILITY COMPANY (IMLCORP, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/27/2019
Obligated Amount: $36.2k

FA820119PA025 - DEPLOYMENT GEAR AND UNIFORMS

Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing

Contractor: Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/04/2019
Obligated Amount: $122.5k

FA820119PA023 - TEN FIBER CABLES

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: DELPHI CONNECTION SYSTEMS, LLC (APTIV SERVICES 3 US, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 04/23/2019
Obligated Amount: $28.9k

FA820119PA013 - VTC UPGRADE AND MAINTENANCE EQUIPMENT AND SUPPLIES

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: APPLIED GLOBAL TECHNOLOGIES IN (APPLIED GLOBAL TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 02/22/2019
Obligated Amount: $7.1k

FA820118P0055 - PRC-117F RADIO REPAIR&MAINTENANCE

Purchase Order - 517919 All Other Telecommunications

Contractor: L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/13/2018
Obligated Amount: $5.9k

FA820118P0050 - GEAR AND UNIFORMS DEPLOYMENT FOR 729TH AIR CONTROL SQUADRON

Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing

Contractor: Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/30/2018
Obligated Amount: $157.8k

FA820118P0022 - JOHN DEERE DIESEL GENERATOR OVERHAUL

Purchase Order - 335312 Motor and Generator Manufacturing

Contractor: ARIZONA MACHINERY, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 04/06/2018
Obligated Amount: $65.6k

FA820117C0041 - WELD LABOR/STEEL FOR MOUNTING STRUCTURE

Definitive Contract - 811411 Home and Garden Equipment Repair and Maintenance

Contractor: Campbell Companies (WHEELER MACHINERY CO.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/26/2017
Obligated Amount: $20.3k

FA820117P0100 - 729TH ACS SURVEILLANCE CAMERA SYSTEM

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: DERINT ENTERPRISES
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/22/2017
Obligated Amount: $30.9k

FA820117P0089 - CT PAGING SYSTEM UPGRADE

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: TRI-TEL NETWORKS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/05/2017
Obligated Amount: $25k

FA820117P0020 - TRAINING COURSE, JRE 5-DAY COURSE IN SAN DIEGO, CA

Purchase Order - 611420 Computer Training

Contractor: Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 03/10/2017
Obligated Amount: $37.8k

FA820116P0153 - UTV WITH SNOW PLOW AND ACCESSORIES

Purchase Order - 336120 Heavy Duty Truck Manufacturing

Contractor: Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/26/2016
Obligated Amount: $64k

FA820116P0113 - 36IN TC W/LID BLACK

Purchase Order - 332216 Saw Blade and Handtool Manufacturing

Contractor: COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/12/2016
Obligated Amount: $9.6k

FA820116P0094 - BIG SET ORANGE BOX FOAM ITEM 9600GSBFMB JACK, AIR MANUAL SERVICE, 10-TON, 27IN. MAX. LIFT ITEM YA662C STANDARD ETCH UP TO 12 CHAR ITEM LASER12

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/01/2016
Obligated Amount: $28.1k

FA820116P0096 - 30X60 DESKS

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

Contractor: M. B. I., INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/24/2016
Obligated Amount: $17.8k

FA820115P0034 - ELECTRICAL COMPONENTS FOR 729TH AIR CONTROL SQUADRON.

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: CITY ELECTRIC SUPPLY COMPANY
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/23/2015
Obligated Amount: $14.4k

FA820112P0268 - SNAP-ON TOOL KIT

Purchase Order - 444130 Hardware Stores

Contractor: Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/28/2012
Obligated Amount: $33.8k