75th Mission Support Group (75 MSG) Awarded Contracts

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

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: $121.5k

FA820124P0008 - REPAIR SERVICES FOR THE ACTION TARGET SYSTEM AT HAFB SECURITY FORCES COMBAT ARMS TRAINING AND MAINTENANCE FACILITY

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ACTION TARGET INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/11/2024
Obligated Amount: $11.7k

FA820123P0089 - SMART TV WALL FOR COMMUNITY CENTER

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: SRJM SOLUTIONS, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/29/2023
Obligated Amount: $140.6k

FA820123P0070 - TEST EXAMINER POSITION ENTAILS PROVIDING VERIFICATION AND ADMINISTRATION OF TESTS AND CONSTANT SUPERVISION OF STUDENT EXAMS AND IS RESPONSIBLE FOR OPERATING THE BASE TEST CENTER IAW PWS.

Purchase Order - 611710 Educational Support Services

Contractor: CYNTELLIGENT SOLUTIONS, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/27/2023
Obligated Amount: $58.9k

FA820123P0073 - AIRBRAKE TRAINER

Purchase Order - 811114 Specialized Automotive Repair

Contractor: SILVERSTONE SYSTEMS, LLC (SILVERSTONE SYSTEMS LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/26/2023
Obligated Amount: $96.9k

FA820123P0066 - BASE MESSAGING SYSTEM IAW SOW

Purchase Order - 238290 Other Building Equipment Contractors

Contractor: SRJM SOLUTIONS, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/21/2023
Obligated Amount: $295.7k

FA820123P0011 - TARGET MAINTENANCE FOR THE SFS ON HILL AFB.

Purchase Order - 336411 Aircraft Manufacturing

Contractor: ACTION TARGET INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 02/13/2023
Obligated Amount: $11.4k

FA820123A0001 - 5 YEAR BPA FOR SPORTING OFFICIALS AT HILL AFB FOR INTRAMURAL AND YOUTH SPORTS.

BPA - 561320 Temporary Help Services

Contractor: T D SUPPORT SERVICES CORP
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/07/2022
Obligated Amount: $0.00

FA820122P0062 - TRANSFER FUELER AVIATION TRAILER (DEFUEL CART). THE TRAILER WOULD BE USED TO DEFUEL/STORE CONTAMINATED FUEL FROM AIRCRAFT.

Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Contractor: QUALITY FUEL TRAILER AND TANK INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/22/2022
Obligated Amount: $82.9k

FA820122P0061 - WORK ASSIST VEHICLE

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: SRJM SOLUTIONS, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/21/2022
Obligated Amount: $78.7k

FA820122P0057 - WIRELESS MOBILE COLUMN LIFT CAPABLE OF LIFTING A COMBINED 111,000 POUNDS FOR 75 LRS

Purchase Order - 811111 General Automotive Repair

Contractor: ROCKY MOUNTAIN LIFTS AND EQUIPMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/19/2022
Obligated Amount: $105.4k

FA820122P0005 - REPAIR SERVICES FOR THE ACTION TARGET SYSTEM AT HAFB SECURITY FORCES COMBAT ARMS TRAINING AND MAINTENANCE FACILITY

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 02/01/2022
Obligated Amount: $17.7k

FA820121P0035 - 3 DRONE KITS FOR 75TH SFS AT HILL AFB

Purchase Order - 336411 Aircraft Manufacturing

Contractor: Physical Sciences Inc (PHYSICAL SCIENCES INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/15/2021
Obligated Amount: $150k

FA820121C0013 - TRANSITION CLERK FOR THE HILL AFB AIRMAN AND FAMILY READINESS CENTER SEE ATTACHED PWS

Definitive Contract - 561110 Office Administrative Services

Contractor: SECI GLOBAL, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/23/2021
Obligated Amount: $134.4k

FA820121P0019 - VR HARDWARE TRAINING AND SOFTWARE LICENSING

Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers

Contractor: STREET SMARTS VR INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/17/2021
Obligated Amount: $80.3k

FA820121P0012 - DEPLYMENT UNDERGARMENTS

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: B.E.T.H. PARTNERS, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 04/07/2021
Obligated Amount: $39k

FA820121P0008 - PURCHASING A SERVICE TO ASSEMBLE HIGHLINE DOCKS.

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: HHI Corporation (HHI CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/29/2021
Obligated Amount: $17.9k

FA820121A0001 - 5 YEAR BPA (14 DECEMBER 2020 - 13 JUNE 2026)THE CONTRACTOR SHALL PROVIDE COVERALLS AND ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM LAUNDRY

BPA - 812320 Drycleaning and Laundry Services

Contractor: ALSCO INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/14/2020
Obligated Amount: $0.00

FA820120C0027 - MOBILE WALL PARTITIONS

Definitive Contract - 337214 Office Furniture

Contractor: VERSARE SOLUTIONS, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/28/2020
Obligated Amount: $15.3k

FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

IDC - 493110 General Warehousing and Storage

Contractor: Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/16/2020
Obligated Amount: $8.2M

75th Mission Support Group (75 MSG) Awarded Contracts

FA820124P0032 - INSTALL NEW SYNTHETIC GRASS THAT WILL COVER A 11,181 SQUARE FEET CANINE TRAINING YARD.

FA820124P0008 - REPAIR SERVICES FOR THE ACTION TARGET SYSTEM AT HAFB SECURITY FORCES COMBAT ARMS TRAINING AND MAINTENANCE FACILITY

FA820123P0089 - SMART TV WALL FOR COMMUNITY CENTER

FA820123P0070 - TEST EXAMINER POSITION ENTAILS PROVIDING VERIFICATION AND ADMINISTRATION OF TESTS AND CONSTANT SUPERVISION OF STUDENT EXAMS AND IS RESPONSIBLE FOR OPERATING THE BASE TEST CENTER IAW PWS.

FA820123P0073 - AIRBRAKE TRAINER

FA820123P0066 - BASE MESSAGING SYSTEM IAW SOW

FA820123P0011 - TARGET MAINTENANCE FOR THE SFS ON HILL AFB.

FA820123A0001 - 5 YEAR BPA FOR SPORTING OFFICIALS AT HILL AFB FOR INTRAMURAL AND YOUTH SPORTS.

FA820122P0062 - TRANSFER FUELER AVIATION TRAILER (DEFUEL CART). THE TRAILER WOULD BE USED TO DEFUEL/STORE CONTAMINATED FUEL FROM AIRCRAFT.

FA820122P0061 - WORK ASSIST VEHICLE

FA820122P0057 - WIRELESS MOBILE COLUMN LIFT CAPABLE OF LIFTING A COMBINED 111,000 POUNDS FOR 75 LRS

FA820122P0005 - REPAIR SERVICES FOR THE ACTION TARGET SYSTEM AT HAFB SECURITY FORCES COMBAT ARMS TRAINING AND MAINTENANCE FACILITY

FA820121P0035 - 3 DRONE KITS FOR 75TH SFS AT HILL AFB

FA820121C0013 - TRANSITION CLERK FOR THE HILL AFB AIRMAN AND FAMILY READINESS CENTER SEE ATTACHED PWS

FA820121P0019 - VR HARDWARE TRAINING AND SOFTWARE LICENSING

FA820121P0012 - DEPLYMENT UNDERGARMENTS

FA820121P0008 - PURCHASING A SERVICE TO ASSEMBLE HIGHLINE DOCKS.

FA820121A0001 - 5 YEAR BPA (14 DECEMBER 2020 - 13 JUNE 2026)THE CONTRACTOR SHALL PROVIDE COVERALLS AND ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM LAUNDRY

FA820120C0027 - MOBILE WALL PARTITIONS

FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

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Awarded Contracts within 75th Mission Support Group (75 MSG)

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