75th Air Base Wing Awarded Contracts | Federal Compass

75th Air Base Wing Awarded Contracts

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FA822424P0028 - REMOVAL OF FOUR (4) LARGE SPACESAVER MECHANICAL ASSIST MOBILE STORAGE SYSTEMS TO INCLUDE THREE (3) STATIC RANGES, SIX (6) MOVING RANGES, REMOVAL OF SHELVING FLOOR AND RAMP FROM BUILDING H72 @ RANDOLPH AIR FORCE BASE (AFB), SAN ANTONIO TEXAS.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/13/2024
Obligated Amount
$81.2k
FA820124P0032 - INSTALL NEW SYNTHETIC GRASS THAT WILL COVER A 11,181 SQUARE FEET CANINE TRAINING YARD.
Purchase Order - 561730 Landscaping Services
Contractor
GOV ELITE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/06/2024
Obligated Amount
$75.5k
FA820124D0003 - THIS IS A GRANULAR ACTIVATED CARBON MEDIA REPLACEMENT SERVICE FOR IWTP GAC-ABSORBER TANKS.
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
DESOTEC US LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/22/2024
Obligated Amount
$0.00
FA820124P0034 - THREE FLATBED TRAILERS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
FAT DADDY RACING L.C
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/16/2024
Obligated Amount
$49.7k
FA820124A0005 - HILL INFRASTRUCTURE BPA AWARD FOR SHOFAR
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/08/2024
Obligated Amount
$0.00
FA820124C0013 - STANDARDIZED PERIODIC CLEANING OF COMMERCIAL KITCHEN HOODS AND DUCT SYSTEMS IN COOKING ESTABLISHMENTS ON HILL AIR FORCE BASE, LITTLE MOUNTAIN TEST FACILITY, IN ACCORDANCE WITH PWS DATED JULY 2023.
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
TAYLOR BROTHERS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/11/2024
Obligated Amount
$86.2k
FA820124P0026 - UTTR SNAP-ON TOOLKIT PER THE SOW AND QUOTE TFPQ-35739-26 DATED 3 MAY 2024
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
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
06/04/2024
Obligated Amount
$38.6k
FA820124P0028 - LAND MOBILE RADIO COMPONENTS IN ACCORDANCE WITH ATTACHED QUOTE TO PARTIALLY REPLACE THE FY23 ORDER.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/03/2024
Obligated Amount
$48k
FA820124C0012 - PERFORM PROFESSIONAL EXTERMINATION, CLEANING, AND SANITATION OF RODENT INFESTATION AT NORTH UTAH TEST AND TRAINING RANGE (UTTR) EAGLE VEHICLE MAINTENANCE SHOP.
Definitive Contract - 561720 Janitorial Services
Contractor
ON THE ROAD SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/20/2024
Obligated Amount
$7.5k
FA820124P0023 - UTTR SCALE UPFIT FOR RECYCLE YARD.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
METTLER-TOLEDO, LLC (METTLER-TOLEDO LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/06/2024
Obligated Amount
$31.1k
FA820124D0010 - FLOORING IDIQ REMOVAL AND REPLACEMENT SERVICES AT HILL AFB, UTAH MULTIPLE AWARD CONTRACTAWARD TO PURE ENVIRO-MANAGEMENT 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERVICES IF NEEDEDORDERING PERIOD 1 APRIL 2024 - 31 MARCH 2029
IDC - 238330 Flooring Contractors
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/29/2024
Obligated Amount
$23.6k
FA820124D0012 - MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERVICES IF NEEDED ORDERING PERIOD 1 APRIL 2024 - 31 MARCH 2029
IDC - 238330 Flooring Contractors
Contractor
WASATCH FRONT MOBILE CARPETS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/29/2024
Obligated Amount
$0.00
FA820124D0009 - FLOORING REMOVAL AND REPLACEMENT IDIQ AT HILL AFB, UTAH MULTIPLE AWARD IDIQAWARD TO FLOOR STYLES, INC. 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERVICES IF NEEDEDORDERING PERIOD 1 APRIL 2024 - 31 MARCH 2029
IDC - 238330 Flooring Contractors
Contractor
FLOOR STYLES, INC. (FLOOR STYLES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/29/2024
Obligated Amount
$6k
FA820124D0013 - CRANES AND HOISTS IDIQ CONTRACT FOR HILL AFB AND LITTLE MOUNTAIN, UTAH.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OVERHEAD CRANE INTEGRATION AND ENGINEERING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/28/2024
Obligated Amount
$55.4k
FA820124P0015 - FY 24 TRIBAL MEETING
Purchase Order - 561320 Temporary Help Services
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/25/2024
Obligated Amount
$16.4k
FA820124C0003 - HOTELS FOR 2024 AIR SHOW
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WYDREDGE, L.L.C. (WYDREDGE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/12/2024
Obligated Amount
$0.00
FA820124C0002 - HOTELS FOR 2024 AIR SHOW
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WYDREDGE, L.L.C. (WYDREDGE L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/12/2024
Obligated Amount
$0.00
FA820124C0004 - HOTELS FOR 2024 AIR SHOW
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COURTYARD BY MARRIOTT (SUMMIT LODGING III, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/11/2024
Obligated Amount
$0.00
FA820124C0005 - HOTELS FOR 2024 AIR SHOW
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BAZA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/07/2024
Obligated Amount
$0.00
FA820124P0012 - LMR ANTENNA REPLACEMENT.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WHITE CLOUD COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/07/2024
Obligated Amount
$12.7k

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