Ogden Air Logistics Complex Awarded Contracts - Total Small Business | Federal Compass

Ogden Air Logistics Complex Awarded Contracts - Total Small Business

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FA822423D0002 - OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB), DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
IDC - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
Filius Corporation (FILIUS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/05/2023
Obligated Amount
$4.4M
FA822423D0001 - OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB), DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
IDC - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALLSource Global Management (ALLSOURCE GLOBAL MANAGEMENT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/05/2023
Obligated Amount
$1.6M
FA822423D0004 - OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB), DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
IDC - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
SierTek, Ltd. (SIERTEK, LTD.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/05/2023
Obligated Amount
$0.5k
FA822423D0003 - OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB), DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
IDC - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
R2C LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/05/2023
Obligated Amount
$7.5M
FA820623C0133 - FLOOR SUPPORT SET FOR INTERCONTINENTAL BALLISTIC MISSILE (ICMB) BATTERY REMOVAL INCLUDING SHACKLE, TURNBUCKLE, HYDRAULIC CYLINDER, HYDRAULIC HAND PUMP, AND EYEBOLTS
Definitive Contract - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$609.3k
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
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
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
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
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
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
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
SPRHA222P0029 - CABLE ASSEMBLY
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
DCX-CHOL Enterprises, Inc. (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/11/2022
Obligated Amount
$78k
FA820322C0006 - SPARES BUY FOR NSN 5365-01-646-1749 AND 5365-01-646-1750 FOR THE C-5 WEAPON SYSTEM
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Air Force
Effective date
07/01/2022
Obligated Amount
$656.8k
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
FA821222C0008 - A10 FRAME STRUCTURES
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VPAC MPP JV LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
06/16/2022
Obligated Amount
$0k
FA822722P0034 - THIS REQUIREMENT IS FOR MAINTENANCE OF STRUERS EQUIPMENT 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
Struers Inc (STRUERS, INC)
Contracting Agency/Office
Air Force
Effective date
06/09/2022
Obligated Amount
$43.4k
FA822722P0033 - THIS REQUIREMENT IS FOR FULL SERVICE, REPAIR AND CALIBRATION OF SPECTRO INSTRUMENTS FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SPECTRUM PLUS INC
Contracting Agency/Office
Air Force
Effective date
05/18/2022
Obligated Amount
$46.9k

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