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

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

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0006 / FA822415D0004 - EQUIPMENT AND FACILITY SUPPORT SERVICES, 309 COMMODITIES 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
09/29/2016
Obligated Amount
$591.2k
0006 / FA822415D0008 - A-10 NACELLE THRUST FITTING RESLEEVE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIMCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/10/2016
Obligated Amount
$25.1k
0005 / FA822415D0008 - A-10 NACELLE RESLEEVE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIMCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/01/2016
Obligated Amount
$50.1k
0004 / FA822414D5003 - CL DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAM FOR 530 CMMXG, 531 CMMXG, 532 CMMXG, AND 533 CMMXG.
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
02/29/2016
Obligated Amount
$1.8M
0006 / FA822414G0003 - 309 CMXG, TUNGSTEN AMS 7725
Delivery Order - 331491 Nonferrous Metal
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/20/2015
Obligated Amount
$4.7k
0004 / FA822415D0008 - A-10 NACELLE THRUST FITTING RESLEEVE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIMCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/03/2015
Obligated Amount
$33.4k
0003 / FA822415D0008 - A-10 NACELLE THRUST FITTING RESLEEVE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIMCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/29/2015
Obligated Amount
$50.1k
0005 / FA822414G0003 - 533 CMMXS, 15-5 GRADE STAINLESS STEEL, METAL BUY
Delivery Order - 331491 Nonferrous Metal
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/26/2015
Obligated Amount
$21.7k
0034 / FA822414G0001 - ALUMINUM, METAL BUY DLA
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/19/2015
Obligated Amount
$5.8k
0004 / FA822415D0009 - CT THIS TASK ORDER IS FOR THE LEASING AND CLEANING OF PERSONAL PROTECTIVE CLOTHING FOR THE 309 CMXG.
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/22/2015
Obligated Amount
$51.1k
0003 / FA822415D0005 - CL LOGISTIC SUPPORT SERVICES FOR ANALYST LEVEL 2
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
07/08/2015
Obligated Amount
$318.5k
0004 / FA822414G0003 - 2" X 12" 17-4 STAINLESS 160/18
Delivery Order - 331491 Nonferrous Metal
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/23/2015
Obligated Amount
$2k
0018 / FA822414G0001 - 9" OD X 8.125" ID X 25" L 7075
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/02/2015
Obligated Amount
$14.1k
0017 / FA822414G0001 - 2" OD X 12" LENGTH 4590 ALUM. BRONZE, 576" 2" OD X 12" LENGTH 4340 STEEL H.T. 180/200
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/31/2015
Obligated Amount
$8.6k
0006 / FA822413D0010 - TRAINING FOR F-16 DEFASTNER
Delivery Order - 336411 Aircraft Manufacturing
Contractor
PAR SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/19/2015
Obligated Amount
$37.2k
0006 / FA822414D0001 - PAINT APPLICATION - F-16 370 G FUEL TANK
Delivery Order - 488190 Other Support Activities for Air Transportation
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
12/04/2014
Obligated Amount
$16.6k
0005 / FA822413D0010 - MAINTENANCE SERVICES DEFASTENER MACHINE TASK ORDER #5 UNSCHEDULED REPAIR
Delivery Order - 336411 Aircraft Manufacturing
Contractor
PAR SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/20/2014
Obligated Amount
$13.3k
0006 / FA822414G0001 - 2" OD X 12" LENGTH 4130 STEEL H.T. 180/200, QTY 720" 2" OD X 12" LENGTH 4590 ALUM. BRONZE, QTY 576" 4" OD X 2" ID X 8" LENGTH 4880 ALIMINUM BRONZE, QTY 432" 1.25" OD X 24" LENGTH 642 ALUM. BRONZE
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/15/2014
Obligated Amount
$19.9k
0005 / FA822414G0001 - 4" OD X 2" ID X 8" LENGTH 530 BERYL. COPPER 2.5" OD X 8" LENGTH 15-5 STAINLESS STEEL 2" OD X 12" LENGTH 17-4 STAINLESS STEEL 3" OD X 8" LENGTH 4640 ALUM. NICK. BRONZE
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/02/2014
Obligated Amount
$20.7k
0005 / FA822414D0001 - PAINT APPLICATION - F-16 PYLON
Delivery Order - 488190 Other Support Activities for Air Transportation
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
09/25/2014
Obligated Amount
$11.8k

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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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