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

309th Commodities Maintenance Group Awarded Task Orders and BPA Calls

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FA822824F0024 / FA822419DA005 - PR PURPOSE: 309 CMXG EQUIPMENT TASK ORDER- CONTRACT FA8224-19-D-A005 ALEXSYS #12395 THERMAL SPRAY CHILLER
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$999.4k
FA822424F0064 / FA822424D0006 - THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AFB, 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 FOR THE 532ND GROUP BLDG 507.
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
07/09/2024
Obligated Amount
$222k
FA822824F0025 / FA822419DA005 - INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$930.6k
FA822724F0048 / FA822419DA005 - INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$195.3k
FA820124F0128 / FA820121D0004 - 309TH CMXG VTC B507 ROESSLER TEAM CENTER UPGRADE.
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
05/23/2024
Obligated Amount
$63.5k
FA822724F0047 / FA822419DA005 - INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
05/22/2024
Obligated Amount
$723.6k
FA822724F0045 / FA822419DA005 - INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT FOR THE 309TH COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$1.3M
FA822724F0043 / FA822419DA005 - INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT FOR THE 309TH COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
05/16/2024
Obligated Amount
$1.2M
FA822724F0044 / FA822419DA005 - INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT FOR THE 309TH COMMODITIES MAINTENANCE GROUP FOR HILL AIR FORCE BASE.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
05/16/2024
Obligated Amount
$2.1M
FA822724F0027 / FA822419DA005 - INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
05/15/2024
Obligated Amount
$998.6k
FA822724F0038 / FA822419DA005 - PZIMB - CMXG CIPES TASK ORDER FOR EQUIPMENT 531ST PARKER FACILITY MODIFICATION
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
05/10/2024
Obligated Amount
$958.4k
FA822724F0037 / FA822419DA005 - PZIMB - CMXG CIPES TASK ORDER FOR EQUIPMENT 532ND STEEL BLASTER
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
05/09/2024
Obligated Amount
$232.4k
FA822724F0036 / FA822419DA005 - PZIMB - CMXG POLISH BOOTH DUST COLLECTOR
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2024
Obligated Amount
$153.2k
FA822424F0047 / 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.
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
05/07/2024
Obligated Amount
$684.3k
FA822424F0044 / 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 FOR THE 533RD GROUP.
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
05/07/2024
Obligated Amount
$78.1k
FA822424F0045 / 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 FOR THE 532ND GROUP.
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
05/07/2024
Obligated Amount
$125.8k
FA822724F0034 / FA822722D0003 - THE PURPOSE OF THIS TASK ORDER: ~ TO PROVIDE TECHNICAL SUPPORT AND SEMI-ANNUAL MAINTENANCE TO THE AIRS MK V SERVICE MAINTENANCE TO #5(3RD YEAR OF PERFORMANCE) ~UPDATE WAWF POCS~UPDATE OMBUDSMAN POC ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ECS FEDERAL, LLC
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$59.4k
FA822724F0031 / FA861614D6060 - B-2 COMPOSITE DROP IN AND UNPROGRAMMED REPAIR WORKLOAD FOR STRUCTURAL ITEMS. TASK ORDER AGAINST BASIC CONTRACT FA8616-14-D-6060.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$1.4M
FA822724F0029 / FA822722D0003 - THE 309 COMMODITIES MAINTENANCE GROUP (309 CMXG) HAS A REQUIREMENT TO CALIBRATE, REPAIR AND PROVIDE PREVENTATIVE MAINTENANCE ON THE AIRS MK V RADAR SYSTEM.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ECS FEDERAL, LLC
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$22.9k
FA822424F0029 / FA822423D0007 - CMMXG - ENGINEERING LABOR SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/07/2024
Obligated Amount
$225.3k

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Awarded Task Orders within 309th Commodities Maintenance Group

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Awarded Task Orders by Industry

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