309th Aircraft Maintenance Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

309th Aircraft Maintenance Group Awarded Task Orders and BPA Calls - Total Small Business

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0005 / FA822415D0004 - EQUIPMENT AND FACILITIES SUPPORT SERVICES, 309 AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH
Delivery Order - 561210 Facilities Support Services
Contractor
BEACON GROUP, INC. (BEACON GROUP SW, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2016
Obligated Amount
$632.9k
0004 / FA822416D0003 - FIFTY (50) FALL PROTECTION HARNESSES FOR THE 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INDUSTRIAL SUPPLY COMPANY INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/11/2016
Obligated Amount
$13.1k
0003 / FA822416D0009 - INSTALLATION OF THE FALL ARREST SYSTEM IN BUILDING 204 AND DRAWINGS ASSOCIATED WITH THE FINAL INSTALLATION.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MOUNTAIN WEST PRECAST, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/26/2016
Obligated Amount
$363.7k
0003 / FA860415D7951 - NON-ACAT, LMGA, CETS
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
04/15/2016
Obligated Amount
$132.5k
0003 / FA822416D0003 - FALL PROTECTION HARNESS FOR 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INDUSTRIAL SUPPLY COMPANY INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/13/2016
Obligated Amount
$13.1k
0005 / FA822414D5003 - CL DEPOT ON-SITE CONTRACT AUGMENTEE TEAM TASK ORDER FOR 570 AND 574 AMXS LOW OBSERVABLES.
Delivery Order - Depot On-Site Contractor Augmentee Teams (2014) - 336411 Aircraft Manufacturing
Contractor
AFFORDABLE ENGINEERING SERVICES, INC. (AFFORDABLE ENGINEERING SERVICES L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/22/2016
Obligated Amount
$53.4k
0006 / FA822414D5003 - CL DEPOT ON-SITE CONTRACT AUGMENTEE TEAM TASK ORDER FOR MAINTERNANCE AND RELATED TASKS FOR AMXG F-22 FUELS.
Delivery Order - Depot On-Site Contractor Augmentee Teams (2014) - 336411 Aircraft Manufacturing
Contractor
AFFORDABLE ENGINEERING SERVICES, INC. (AFFORDABLE ENGINEERING SERVICES L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/22/2016
Obligated Amount
$736.2k
0005 / FA822415D0005 - LOGISTICS SUPPORT SERVICES FOR A PRODUCTION SUPPORT TECHNICIAN IN SUPPORT OF THE 309TH AMXG GROUP AT HILL AFB.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
BBH CONSULTING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/17/2016
Obligated Amount
$381.6k
0006 / FA822414D5007 - CL DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAM FOR 309TH AIRCRAFT MAINTENANCE GROUP
Delivery Order - Depot On-Site Contractor Augmentee Teams (2014) - 336411 Aircraft Manufacturing
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/23/2015
Obligated Amount
$11.1M
0004 / FA822415D0005 - LOGISTIC SUPPORT SERVICES FOR SEVEN PRODUCTION SUPPORT TECHNICIANS IN SUPPORT OF THE 309TH AIRCRAFT MAINTENANCE WING AT HILL AFB, UT.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
BBH CONSULTING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/18/2015
Obligated Amount
$323.4k
0019 / FA820115D0004 - 309 AMXG REIMBURSABLE PARTS
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/09/2015
Obligated Amount
$68k
0004 / FA822212D0003 - :: THE PURPOSE IS TO ENSURE THAT PRODUCTION ACCEPTANCE CERTIFICATION (PAC) TASKS PROPERLY CORRELATE TO WORK CONTROL DOCUMENT (WCD) OPERATIONS, ENSURING THAT PAC TASKS ARE IDENTIFIABLE, TRAINABLE, AND AUDITABLE.
Delivery Order - Design Engineering Services Program III (DESP III) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/05/2015
Obligated Amount
$654.2k
0005 / FA822414D5007 - CL DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAM FOR 309TH AIRCRAFT MAINTENANCE GROUP
Delivery Order - Depot On-Site Contractor Augmentee Teams (2014) - 336411 Aircraft Manufacturing
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/05/2015
Obligated Amount
$1.3M
0003 / FA822414D5007 - CL DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAM FOR 309TH AIRCRAFT MAINTENANCE GROUP F-22 AIRCRAFT DIVISION
Delivery Order - Depot On-Site Contractor Augmentee Teams (2014) - 336411 Aircraft Manufacturing
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/30/2014
Obligated Amount
$2.7M
0003 / FA860415D7953 - NON-ACAT, LMAERO, AFMCHILL CETS CY15 TASKORDER
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
12/11/2014
Obligated Amount
$320.2k
0004 / FA822212D0010 - THE PURPOSE OF THIS EFFORT IS FOR C-130 PRE-INDUCTION INSPECTION ENGINEERING AND TECHNICAL SERVICES.
Delivery Order - Design Engineering Services Program III (DESP III) - 541330 Engineering Services
Contractor
Gauss Management Research and Engineering Inc (GAUSS MANAGEMENT RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
12/01/2014
Obligated Amount
$140.7k
0004 / FA822414D5005 - DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAM FOR THE 309TH AIRCRAFT MAINTENANCE GROUP CORROSION CONTROL FLIGHT
Delivery Order - Depot On-Site Contractor Augmentee Teams (2014) - 336411 Aircraft Manufacturing
Contractor
M1 Support Services (M1 SUPPORT SERVICES, L.P.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/24/2014
Obligated Amount
$5.6M
0003 / FA822413D0009 - F-35 NON-FUEL RATED WORK STAND SETS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
J&P KHAMKEN INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2014
Obligated Amount
$480.5k
0004 / FA308912D0008 - CL RELOCATE FENCE HANGER 70
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/05/2014
Obligated Amount
$95.5k
0006 / FA822412D0007 - GENERAL AIRCRAFT KITS
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/13/2014
Obligated Amount
$998.5k

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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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