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

309th Commodities Maintenance Group Awarded Task Orders and BPA Calls - systems engineering

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FA822423F0097 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS.
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
09/25/2023
Obligated Amount
$2.5k
0002 / FA822416D0005 - DELIVERY ORDER FOR SINGLE COATINGS AND SEALANTS FOR THE 309TH, HILL AIR FORCE BASE.
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
11/02/2016
Obligated Amount
$140.2k
0013 / FA822414D5007 - CL DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAM FOR 309TH COMMODITIES 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
10/31/2016
Obligated Amount
$1.4M
0002 / FA822416D0014 - CT COURSEWARE DEVELOPMENT AND TRAINING FOR 309TH MAINTENANCE COMPLEX AT HILL AIR FORCE BASE
Delivery Order - 611430 Professional and Management Development Training
Contractor
RYLEX CONSULTING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/13/2016
Obligated Amount
$221.7k
0002 / FA822415D0001 - VACUUM BRAZE, TURBINE PLENUM, CONTRACTOR'S FACILITY.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BARNES GROUP INC (BARNES GROUP INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/04/2015
Obligated Amount
$6.5k
0013 / FA822414D0007 - COURSEWARE DEVELOPMENT&TRAINING FOR CMXG
Delivery Order - 611430 Professional and Management Development Training
Contractor
RYLEX CONSULTING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/06/2015
Obligated Amount
$313.6k
0002 / FA822415D0004 - EQUIPMENT AND FACILITY SUPPORT SERVICES, 309 CMXG
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
09/29/2015
Obligated Amount
$566.3k
0002 / 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
08/11/2015
Obligated Amount
$41.8k
0002 / FA822415D0009 - CT THE PURPOSE FOR THIS TASK ORDER TO PROVIDE LEASING AND CLEANING OF PERSONAL PROTECTIVE CLOTHING FOR AMXG.
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
$167.3k
0002 / FA822414G0004 - 2" T6 ALUM
Delivery Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
CHARLESTON ALUMINUM, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/23/2015
Obligated Amount
$669.60
0002 / FA822414D5006 - CL DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAM FOR 309TH COMMODITIES MAINTENANCE GROUP
Delivery Order - Depot On-Site Contractor Augmentee Teams (2014) - 336411 Aircraft Manufacturing
Contractor
PRECISION TURBINES INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/24/2015
Obligated Amount
$4.1M
0013 / FA822414G0001 - 3" OD X 8" 4590 AL BRONZE 2" OD X 12" LENGTH 4640 ALUM. NICK. BRONZE 3" OD X 8" LENGTH 4640 ALULM. NICK. BRONZE 5.75" OD X 3.5" ID 8" LENGTH 530 BERYL. COPPER
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
01/14/2015
Obligated Amount
$34.6k
0002 / FA822414G0001 - ALUMINUM METAL MATERIALS ON BOA CONTRACT.
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
09/02/2014
Obligated Amount
$3.8k
0002 / FA822413D0008 - REPAIR AND REFURBISHMENT OF GRINDING QUILL'S THAT ARE NO LONGER MADE FOR THE CNC MACHINE USED AT HILL AFB
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APPLIED INDUSTRIAL TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/30/2014
Obligated Amount
$19.2k
0002 / FA822414D0001 - PAINT APPLICATION - F-16 370 AND 300 G FUEL TANK AND PYLONS
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
07/21/2014
Obligated Amount
$18.6k
0002 / FA822414D0004 - A-10 NACELLE THRUST FITTING RE-SLEEVE TASK ORDER
Delivery Order - 332710 Machine Shops
Contractor
BIMCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/08/2014
Obligated Amount
$24.5k
0002 / FA822414G0003 - ALUMINUM METAL MATERIAL
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
04/22/2014
Obligated Amount
$8.3k
0002 / FA822413D0010 - MAINTENANCE SERVICES DEFASTENER MACHINE TASK ORDER #2 ENGINEERING SERVICES
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
02/24/2014
Obligated Amount
$0.00
0002 / FA822411D5002 - NEW TASK ORDER FOR DOCAT2 CMXG REQUIREMENT.
Delivery Order - OO-ALC Depot On-Site Contract Augmentee Teams 2 Program - 336411 Aircraft Manufacturing
Contractor
TALENTSCALE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/28/2013
Obligated Amount
$2.7M
0002 / FA822212D0011 - THE PURPOSE OF THIS EFFORT IS TO PROVIDE INDUSTRIAL/MANUFACTURING ENGINEER SERVICES FOR 533CMMXS. THE SERVICES SHALL BE FOR THE DEVELOPMENT, PRODUCTION PLANNING, REVERSE ENGINEERING, NEW MANUFACTURING/PROTOTYPING PROCESSES AS WELL AS ADVICE AND/OR ASSESSMENT OF AIRCRAFT PARTS, FIXTURING, AND TOOLING.
Delivery Order - Design Engineering Services Program III (DESP III) - 541330 Engineering Services
Contractor
HEBCO, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
03/21/2013
Obligated Amount
$552.2k

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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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