Ogden Air Logistics Complex Awarded Contracts - Program Management | Federal Compass

Ogden Air Logistics Complex Awarded Contracts - Program Management

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FA822723P0025 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A SUPFINA MACHINE PART.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SUPFINA MACHINE COMPANY, INC (SUPFINA MACHINE CO INC)
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$0k
FA825023P0030 - REPAIR OF COMPUTER, DIGITAL, FOR THE GLOBAL POSITIONING SYSTEM PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
05/04/2023
Obligated Amount
$5.3k
FA822723P0022 - THIS REQUIREMENT IS TO LEASE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A MOBILE RESTROOM FOR 13 MONTHS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CARIBEC GROUP LLC
Contracting Agency/Office
Air Force
Effective date
04/13/2023
Obligated Amount
$84.1k
FA825023P0008 - REPAIR OF FREQUENCY COUNTER FOR THE COMMON PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LDDF, INC.
Contracting Agency/Office
Air Force
Effective date
03/09/2023
Obligated Amount
$67.5k
FA822723A0003 - THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE JUST IN TIME (JIT) BUSHINGS FOR THE 309TH COMMODITIES MAINTENANCE GROUP.
BPA - 336411 Aircraft Manufacturing
Contractor
ADVANCED AIR OF WEST PALM BCH (ADVANCED AIR OF WEST PALM BEACH, INC.)
Contracting Agency/Office
Air Force
Effective date
02/27/2023
Obligated Amount
$190.1k
FA487723P0024 - PROCUREMENT OF CARPET TILES AND INSTALLATION FOR 309 AMARG B7391
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Air Force
Effective date
02/22/2023
Obligated Amount
$28.9k
FA825023P0009 - REPAIR OF HEIGHT INTERFACE FOR THE TPS-75 PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TELECOMMUNICATION SUPPORT SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/21/2023
Obligated Amount
$50k
FA487723P0018 - BORESIGHT STRAIGHT TELESCOPE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
02/16/2023
Obligated Amount
$51.7k
FA825023P0005 - CONTRACTUAL FY23 REPAIR SERVICES FOR THE TRTG PROGRAM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
02/14/2023
Obligated Amount
$22.3k
FA822723P0007 - PROCUREMENT OF AUTO TITRATOR IN SUPPORT OF 809TH MAINTENANCE SUPPORT SQUADRON AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRINKMANN INSTRUMENTS, INC. (BRINKMANN INSTRUMENTS INC)
Contracting Agency/Office
Air Force
Effective date
12/01/2022
Obligated Amount
$45.4k
FA822723P0004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH F-35 SPECIAL TOOLS.
Purchase Order - 332510 Hardware Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
11/21/2022
Obligated Amount
$22.6k
FA822723P0002 - THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SERVICES NECESSARY TO MAINTAIN AND REPAIR LASER SHEAROGRAPHY SYSTEM FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LASER TECHNOLOGY INCORPORATED (0494) (LASER TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/25/2022
Obligated Amount
$58.7k
FA825022P0072 - REPAIR FOR THE 415 SCMS/GUMAA MINI MUTES PROGRAM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SYSTEMS ENGINEERING, INC. (APPLIED SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$357.1k
FA825022P0066 - REPAIR FOR THE 415 SCMS/GUMBB FOR THE GPS PROGRAM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC ELECTRONIC ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
08/29/2022
Obligated Amount
$5.4k
FA822722P0041 - THIS REQUIREMENT IS TO PROVIDE THE 309TH ELECTRONICS MAINTEANCE GROUP WITH PROFESSIONAL SERVICES WITH MANPOWER TO INCLUDE LOGISTICATIONS, ENGINEERS, AND PROGRAM MANAGERS LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 541330 Engineering Services
Contractor
Avalon Business Engineering Services, LLC (AVALON BUSINESS ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/18/2022
Obligated Amount
$2.5M
FA822422P0030 - THIS REQUIREMENT IS FOR SERVICE, REPAIR AND MAINTENANCE OF THERMO FISHER INGRION ION CHROMATOGRAPH SYSTEM FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/12/2022
Obligated Amount
$19.2k
FA822422P0029 - THIS REQUIREMENT IS FOR MAINTENANCE AND REPAIR OF TWO ENERGY DISPERSIVE SPECTROMETERS (EDS) AND ONE WAVELENGTH DISPERSIVE SPECTROMETER (WDS) FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/02/2022
Obligated Amount
$85.4k
FA822722P0038 - THIS REQUIREMENT IS FOR A FULLY ASSEMBLED, ALDRIDGE ES SERIES HYDRAULIC TAILSTOCK FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALDRIDGE MACHINE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2022
Obligated Amount
$118k
FA822722P0037 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH SIEMENS NX SOFTWARE LICENSE RENEWALS.
Purchase Order - 511210 Software Publishers
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/06/2022
Obligated Amount
$173.6k
FA822722P0035 - THIS REQUIREMENT IS TO MODERNIZE A CARGO ELEVATOR LOCATED IN BUILDING 503 AT HILL AIR FORCE BASE FOR THE 309TH COMMODITIES MAINTENANCE SQUADRON.
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
VERTICAL OPTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/21/2022
Obligated Amount
$136.9k

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Awarded Contracts within Ogden Air Logistics Complex

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