309th Aircraft Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

309th Aircraft Maintenance Group Awarded Task Orders and BPA Calls

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FA820124FG002 / GS21F0057V - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$19.2k
FA822424F0068 / FA822423D0003 - OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE, DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE IAW THE ATTACHED PWS.
Delivery Order - 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
08/29/2024
Obligated Amount
$3.6M
FA820124F0226 / FA820121D0004 - SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC EQUIPMENT, AND MAINTENANCE FOR CYBERSECURITY COMPLIANCE IAW ATTACHMENT 1_PWS.
Delivery Order - 541519 Other Computer Related Services
Contractor
APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/21/2024
Obligated Amount
$22.2k
FA822424F0062 / FA805522A3003 / GS35F446AA - TO PROCESS A DELIVERY CALL ORDER PURCHASE OF 150 EA OF GETAC B360G2 PRO LAPTOPS AND ACCESSORIES FROM HP INC BPA FA8055-22-A-3003
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/24/2024
Obligated Amount
$343.5k
FA820124F0170 / 47QTCA21A001U / 47QTCA18D009F - JUNE SWITCH BUY
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/11/2024
Obligated Amount
$82.1k
FA822724F0049 / FA822423D0007 - F-16 VERTICAL LIFT MODULE FACILITY PREPARATION AND INDUSTRIAL PLANT EQUIPMENT IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$5.8M
FA822424F0061 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/01/2024
Obligated Amount
$348.2k
FA822424F0058 / FA822424A0009 - COATINGS AND SEALANTS MISC (C AND S) BPA - FUNDING ORDER - PRESTIGE
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
PRESTIGE AEROSPACE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/18/2024
Obligated Amount
$100k
FA822424F0057 / FA822424A0008 - COATINGS AND SEALANTS MISC (C AND S) BPA - FUNDING ORDER - AIS
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/18/2024
Obligated Amount
$250k
FA822424F0059 / FA822424A0010 - COATINGS AND SEALANTS MISC (CANDS) BPA - FUNDING ORDER - GRANDIDA
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/18/2024
Obligated Amount
$50k
FA860424FB173 / FA860423DB003 - CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) FOR HILL AFB. TASK ORDER (TO) IS IN ACCORDANCE WITH THE BASE IDIQ FA860423DB003.
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/06/2024
Obligated Amount
$272.6k
FA822424F0053 / FA822419D0010 - ON-SITE AIRCRAFT MAINTENANCE LABOR AUGMENTATION FOR OGDEN AIR LOGISTICS COMPLEX (OO-ALC) MAINTENANCE GROUPS AND CONTINENTAL UNITED STATES (CONUS) GEOGRAPHICALLY SEPARATED UNITS (GSU)
Delivery Order - Depot On-Site Contract Augmented Teams 4th Generation (DOCAT4) - 336411 Aircraft Manufacturing
Contractor
POWERHOUSE RESOURCES INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/24/2024
Obligated Amount
$1.8M
FA822724F0046 / FA822723A0016 - THE PURPOSE OF THIS PROCUREMENT IS FOR FALL PROTECTION WORK STANDS FOR AMXG MAINTENANCE OPERATIONS THAT COVERS ALL AIRFRAMES IN THE AMXG PORTFOLIO AT HILL AIR FORCE BASE.
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BASTIAN MANUFACTURING LLC
Contracting Agency/Office
Air Force
Effective date
05/16/2024
Obligated Amount
$0.00
FA822424F0043 / FA822424D0006 - THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED COATING, PRIMER, AND SEALANT PRODUCTS THAT FORM AN AEROSPACE COATINGS AND SEALANTS SYSTEM AMXG.
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/03/2024
Obligated Amount
$13.3M
FA820124F0108 / 47QTCA21A001J / GS35F0251V - APRIL CISCO SWITCH BUYS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/30/2024
Obligated Amount
$191.5k
FA822724F0033 / FA822723A0015 - THE PURPOSE OF THIS PROCUREMENT IS FOR FALL PROTECTION WORK STANDS FOR AMXG MAINTENANCE OPERATIONS THAT COVERS ALL AIRFRAMES IN THE AMXG PORTFOLIO AT HILL AIR FORCE BASE.
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
C V INTERNATIONAL, INC. (CV INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$2.4M
FA822424F0027 / 47QTCA21A0029 / GS35F0486V - MFR PART #:87C15UT#ABA HP INC. HP Z2 MINI G9 WORKSTATION -
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
V3Gate, LLC (VETERANS TECH, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/17/2024
Obligated Amount
$24.2k
FA822424F0033 / FA822420D0005 - PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/01/2024
Obligated Amount
$4.3k
FA822424F0031 / FA822419D0009 - DEPOT ON-SITE CONTRACT AUGMENTEE TEAMS 4TH GENERATION (DOCAT4) FOR THE 575 AMXS, AT RANDOLPH AFB, TEXAS.
Delivery Order - Depot On-Site Contract Augmented Teams 4th Generation (DOCAT4) - 336411 Aircraft Manufacturing
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/20/2024
Obligated Amount
$3.7M
FA822424F0028 / 47QTCA21A001X / 47QTCA19D00CX - G9 COMPUTER TOWERS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/06/2024
Obligated Amount
$98.4k

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Awarded Task Orders within 309th Aircraft Maintenance Group

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Awarded Task Orders by Industry

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