Ogden Air Logistics Complex Awarded Contracts | Federal Compass

Ogden Air Logistics Complex Awarded Contracts

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FA822724A0012 - THE REPAIR/REFURBISHMENT OF OLYMPUS MINIMITES AND SPITFIRES AS NEEDED MINIMITE: PN- 9020266 REV. C AND OLYMPUS SPITFIRE 2000: PN-9020206.02 AND SUB-ASSEMBLIES FOR THE 309TH MAINTENANCE SUPPORT GROUP
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$0.00
FA822824C0019 - THE PURPOSE OF THIS MICROWAVE RADIO LINK REPLACEMENT PROGRAM IS TO REPLACE FOUR EXISTING ALCATEL/LUCENT MDR-8000 LINE OF SIGHT LINKS WITH NEW INTERNET PROTOCOL BASED LINE OF SIGHT RADIOS.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SNR SYSTEMS LIMITED LIABILITY COMPANY (SNR SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$944.2k
FA822824A0001 - TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH CEE BEE A-235 PAINT REMOVER.
BPA - 325510 Paint and Coating Manufacturing
Contractor
MCGEAN-ROHCO, INC. (MCGEAN-ROHCO, INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$0.00
SPRHA424C0022 - MOTOR,DIRECT CURREN
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Transdigm, Inc (AEROCONTROLEX GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
07/24/2024
Obligated Amount
$401.1k
FA487724P0082 - DIAGNOSTIC AND REPAIR SERVICE WITH PARTS FOR EATON UPS 9390
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$9.9k
FA822424C0006 - THE CONTRACTOR SHALL PROVIDE REPAIR AND MAINTENANCE SERVICES OF THE TEST STANDS IDENTIFIED IN APPENDIX B. TESTEK SHALL PROVIDE ALL EQUIPMENT, SOFTWARE, REPAIR, ETC. FOR THE REQUIRED CONTRACT.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TESTEK, LLC (TESTEK LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/23/2024
Obligated Amount
$972k
FA825024P0054 - REPAIR OF POWER AMPLIFIER FOR THE GLOBAL POSITIONING SYSTEM (GPS) PROGRAM. NSN 5996015302918.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
X TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$68.2k
FA487724P0074 - F-16 UPPER AND LOWER RADIUS BLENDING TOOL KITS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$606k
FA822824C0014 - THE PURPOSE OF THIS TELEMETRY ANTENNA CONTROL SYSTEM PROGRAM IS TO UPDATE AND MODERNIZE GROUND EQUIPMENT AT JONATHAN DICKINSON MISSILE TRACKING ANNEX (JDMTA) AND ASCENSION AUXILIARY AIRFIELD (AAAF) IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES.
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TELEMETRY AND COMMUNICATIONS S (TELEMETRY & COMMUNICATIONS SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$2.3M
FA822724D0003 - THIS SERVICE WILL PROVIDE THE ENGINEERING, LABOR, EQUIPMENT, TOOLS, SUPPLIES AND MATERIALS USED TO MACHINE THE THRUST FITTING BORE OF THE AFT HANGER FRAME OF THE A-10 NACELLE CENTER SECTION
IDC - 332710 Machine Shops
Contractor
BIMCO, INC. (BIMCO, INC)
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$0.00
SPRHA124P0033 - GEARBOX ASSEMBLY, AI
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AllClear (ALLCLEAR AEROSPACE & DEFENSE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
07/18/2024
Obligated Amount
$32.6k
FA825024P0055 - REPAIR OF CIRCUIT CARD ASSEMBLIES FOR THE 415 SCMS/GUMAA MUTES PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$5.6k
SPRHA524P0007 - JTE - PEDESTAL, ANTENNA
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ANTENNA ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/17/2024
Obligated Amount
$72.3k
SPRHA524P0006 - THE PURPOSE OF THIS PR IS TO ESTABLISH A REPLENISHMENT SPARES BUY FOR THE MUTES NSN 4440010976169 FOR 5EA.
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
Dutch Valley Supply Co (DUTCH VALLEY SUPPLY CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/15/2024
Obligated Amount
$81.8k
FA821324C0022 - NSN: 1377-01-262-0521ES INITIATOR F-15 NSN: 1377-01-166-4264ES INITIATOR, EXTERNAL CANOPY F-15
Definitive Contract - 325920 Explosives Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC. (CHEMRING ENERGETIC DEVICES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
07/15/2024
Obligated Amount
$382.1k
FA821324C0019 - NATIONAL STOCK NUMBER 1377016525022ES, UNIVERSAL WATER ACTIVATION RELEASE SYSTEM BATTERY KIT
Definitive Contract - 325920 Explosives Manufacturing
Contractor
STRATUS SYSTEMS INC (STRATUS SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
07/15/2024
Obligated Amount
$201.2k
FA825024P0039 - REPAIR OF VIDEO ENHANCING UNITS FOR THE 415TH SCMS/GUMAA JTE PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CORNET TECHNOLOGY,INC (CORNET TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$7.5k
SPRHA424C0021 - POWER SUPPLY
Definitive Contract - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Ametek, Inc (AMETEK PROGRAMMABLE POWER, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
07/11/2024
Obligated Amount
$860.2k
SPRHA224P0007 - THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY FOR THE WS3 PROGRAM.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
FALCON ELECTRIC, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/11/2024
Obligated Amount
$14.8k
FA820624P0738 - RFI FILTER FOR THE ICBM WEAPON SYSTEM
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Ultra Electronics (EMS DEVELOPMENT CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$34.1k

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Awarded Contracts within Ogden Air Logistics Complex

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