Ogden Air Logistics Complex Awarded Contracts - cloud | Federal Compass

Ogden Air Logistics Complex Awarded Contracts - cloud

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FA822724A0004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH POINT OF USE (POU) AUTOCRIB CLOUD-BASED STORAGE AND MAINTENANCE.
BPA - 541511 Custom Computer Programming Services
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$187.2k
FA822724P0023 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH AUTODESK FUSION 360 SOFTWARE AND SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$24.6k
FA822424C0001 - PROVIDE THE AFSC MAINTENANCE, REPAIR, AND OVERHAUL INITIATIVE PROCESS SUPPORT OFFICE WITH PRE-DATA CLEANSING SUPPORT FOR THE ORACLE CLOUD INFRASTRUCTURE IN ORDER TO PREPARE AND SUPPORT THE AFSC COMPLEX FOR IMPLEMENTATION OF THE MROI SOLUTION.
Definitive Contract - 541330 Engineering Services
Contractor
ARGOS BUSINESS INNOVATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/08/2024
Obligated Amount
$450.7k
FA822420P0004 - TO PROCURE CONSULTATION SERVICES FOR THE SOLARWINDS ORION NETWORK MANAGEMENT SYSTEM.
Purchase Order - 611420 Computer Training
Contractor
TOBIAS INTERNATIONAL INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/16/2019
Obligated Amount
$19.6k
FA822420C0002 - KENCAST SOFTWARE SUSTAINMENT RENEWALS
Definitive Contract - 511210 Software Publishers
Contractor
KENCAST, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/02/2019
Obligated Amount
$565.3k
FA822419CA037 - COMPUTER CHIPS FOR COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT PROJECT.
Definitive Contract - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Transdigm, Inc (DATA DEVICE CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2019
Obligated Amount
$410.1k
FA822419PA020 - COLLABORANT WORK TOGETHER TRAINING PACKAGE AND TRAIN-THE-TRAINER WORKSHOP.
Purchase Order - 611430 Professional and Management Development Training
Contractor
COLLABORANT , L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/17/2019
Obligated Amount
$94.6k
FA822419CA019 - TO PROCURE NEW COMPRO RADAR TOOLKIT (RTK) DEVELOPMENT LICENSES AND SUPPORT FOR THE 519TH SOFTWARE MAINTENANCE SQUADRON (519 SMXS).
Definitive Contract - 511210 Software Publishers
Contractor
COMPRO COMPUTER SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/29/2019
Obligated Amount
$132k
FA822419PA016 - RADAR DELAY LINE SIMULATORS FOR F-16 AND A-10 TEST STANDS.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
EASTERN OPTX, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/29/2019
Obligated Amount
$99.2k
FA822419C0004 - MULTIPLEX BUS FAULT ISOLATOR (MBFI) SERIAL INTERFACE BUS (SIB) TEST EQUIPMENT
Definitive Contract - 334418 Printed Circuit Assembly
Contractor
MOUNTAIN TECH SALES & ASSEMBLY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2018
Obligated Amount
$523.2k
FA822418C0049 - IMAGE GENERATOR (PC-NOVA, 15OTW, 1 X IOS
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
Aechelon Technology Inc (AECHELON TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/29/2018
Obligated Amount
$419.2k
FA822418P0021 - APEXADA SOFTWARE IN SUPPORT OF THE 520TH BCS-F SYSTEM SOFTWARE MAINTENANCE GROUP
Purchase Order - 511210 Software Publishers
Contractor
PTC Inc. (PTC INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/01/2018
Obligated Amount
$34.1k

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