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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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 / 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
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
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
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 / 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
0005 / FA822411D5001 - NEW DEPOT ON-SITE CONTRACT AUGMENTEE TEAM DOCAT2 TASK ORDER FOR MAINTENANCE SUPPORT FOR VARIOUS AIRCRAFT, EQUIPMENT AND COMPONENTS FOR THE 309TH.
Delivery Order - OO-ALC Depot On-Site Contract Augmentee Teams 2 Program - 336411 Aircraft Manufacturing
Contractor
HILL & ASSOCIATES, INC., J. K.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/31/2014
Obligated Amount
$1.3M
0006 / FA822412D0004 - EQUIPMENT&FACILITY SUPPORT SERVICES FOR 309 AMXG
Delivery Order - 561210 Facilities Support Services
Contractor
NEXONE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/21/2014
Obligated Amount
$332.8k
0006 / FA822411D0011 - PRC-DESOTO 1432G SPRAYABLE SEALANT
Delivery Order - 325520 Adhesive 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
01/15/2014
Obligated Amount
$984.7k
0019 / FA822411D0015 - CT THIRTY-SEVEN (37) WEEKS OF PRODUCTION MATERIAL TECHNICIAN SUPPORT SERVICES DURING FRIDAY AND SATURDAY EXTENDED WORK HOURS.
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
01/09/2014
Obligated Amount
$45.6k
0003 / FA822411D5001 - NEW TASK ORDER FOR DOCAT2 309 AMXG (CCF) AUGMENTEE REQUIREMENT.
Delivery Order - OO-ALC Depot On-Site Contract Augmentee Teams 2 Program - 336411 Aircraft Manufacturing
Contractor
HILL & ASSOCIATES, INC., J. K.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2013
Obligated Amount
$4.1M
0004 / FA822411D5003 - NEW DOCAT2 TASK ORDER FOR 309 AMXG (A10&C130).
Delivery Order - OO-ALC Depot On-Site Contract Augmentee Teams 2 Program - 336411 Aircraft Manufacturing
Contractor
Day & Zimmermann (SUNRISE BEACH CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/26/2013
Obligated Amount
$5.5M
0146 / FA853507D0003 - THIRD PARTY LOGISTICS (3PL) SERVICES TAS: 97 4930
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
Atap, Inc. (ATAP INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
06/25/2012
Obligated Amount
$4.7k
0005 / FA822412D0003 - TASK ORDER TO ACCOMPLISH THREE (3) C-130 PRE-INDUCTION INSPECTIONS.
Delivery Order - 541330 Engineering Services
Contractor
AGING AIRCRAFT CONSULTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/01/2012
Obligated Amount
$57.6k
0006 / FA822411D0010 - SERVICES PRE-INDUCTION INSPECTION
Delivery Order - 541330 Engineering Services
Contractor
AGING AIRCRAFT CONSULTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/07/2011
Obligated Amount
$20.7k
0005 / FA822411D0010 - SERVICES PRE-INDUCTION INSPECTION
Delivery Order - 541330 Engineering Services
Contractor
AGING AIRCRAFT CONSULTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/10/2011
Obligated Amount
$20.3k
0005 / FA822409D0009 - STRIP PAINT FROM KC-130J
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PEMCO AEROPLEX INC (ALABAMA AIRCRAFT INDUSTRIES INC BIRMINGHAM)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/06/2009
Obligated Amount
$142.1k
0004 / FA822409D0009 - STRIP PAINT FROM LEGACY C-130
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PEMCO AEROPLEX INC (ALABAMA AIRCRAFT INDUSTRIES INC BIRMINGHAM)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/28/2009
Obligated Amount
$1M

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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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