309th Electronics Maintenance Group (309th EMXG) Awarded Task Orders and BPA Calls | Federal Compass

309th Electronics Maintenance Group (309th EMXG) Awarded Task Orders and BPA Calls

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FA822724F0041 / FA822721D0004 - DIGITAL ANALOG TEST SYSTEM UPDATE IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$5.3M
FA822724F2514 / N6600121A0029 / GS35F465GA - THIS REQUIREMENT IS TO PROVIDE THE 309 ELECTRONICS MAINTENANCE GROUP WITH SOLIDWORKS SOFTWARE RENEWAL LOCATED AT HILL AIR FORCE BASE, UTAH.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$33.1k
FA822724F0051 / FA822721D0004 - HORIZONTAL WIND TUNNEL RELOCATION AND MODIFICATION IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
06/06/2024
Obligated Amount
$215.5k
FA822724F0040 / FA822721D0004 - COMMON BENCH AUTOMATIC TEST SET REFRESH - PHASE 1 IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$1.4M
FA820124FG002 / FA822424A0008 - CHEMICALS
BPA Call - 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
05/22/2024
Obligated Amount
$24.5k
FA820124FG002 / FA822724A0010 - MAINT/REPAIR/REBUILD OF EQUIPMENT-BEARINGS
BPA Call - 332991 Ball and Roller Bearing Manufacturing
Contractor
PAS MRO, INC. (PAS MRO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/29/2024
Obligated Amount
$53.6k
FA822724F1794 / FA805520A0804 / GS25F0051S - THIS REQUIREMENT IS FOR THE THE PROCUREMENT OF HEWLETT PACKARD PRINTERS FOR THE ELECTRONICS MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$248.7k
FA822724F1806 / FA822420A0005 - THIS REQUIREMENT IS TO PROVIDE THE 309TH ELECTRONICS MAINTENANCE GROUP WITH GLASS 140-230 GRIT.
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
MAXI-BLAST INC
Contracting Agency/Office
Air Force
Effective date
01/19/2024
Obligated Amount
$685.00
FA822724F0012 / FA822722D0001 - BEAR ENGINE PURCHASE FOR ELECTRONIC MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$1.5M
FA822424F0019 / FA822421D0001 - PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AFB, UT
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
12/11/2023
Obligated Amount
$85.1k
FA822724F0001 / FA822721D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR MISCELLANEOUS EQUIPMENT IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
10/11/2023
Obligated Amount
$2.3M
FA820124FG002 / FA822723A0005 - MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BC CUSTOMS, LLC (BC CUSTOMS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$98.6k
FA820124FG002 / 47QTCA21A001Z / GS35F0316X - OFFICE DEVICES AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$12.8k
FA820124FG002 / FA805520A0804 / GS25F0051S - OFFICE DEVICES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$44k
FA820124FG002 / FA822723A0004 - MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Genuine Parts Company (MOTION INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$99k
FA820124FG002 / FA822723A0010 - MAINT/REPAIR/REBUILD OF EQUIPMENT-SERVICE AND TRADE EQUIPMENT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GOFF DIESEL INJECTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$5.6k
FA822723F0063 / FA822721D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE NOSE RADOME ELECTRICAL TEST SYSTEM BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$461.6k
FA822723F1359 / FA805522A3003 / GS35F446AA - THIS IS TO PROCURE 115 HP ELITEBOOK 645 G10 COMPUTERS FOR THE 309TH ELECTRONICS MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$134.6k
FA822723F1387 / FA822420A0007 - THE 309TH ELECTRONICS MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE BLAST MEDIA.
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
SOLIDSTRIP, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$482.46
FA822423F0090 / FA822419D0009 - DEPOT ON-SITE CONTRACT AUGMENTEE TEAMS 4TH GENERATION (DOCAT 4) FOR 525 AND 526 EMXS AT HILL AIR FORCE BASE, UTAH.
Delivery Order - Depot On-Site Contract Augmented Teams 4th Generation (DOCAT4) - 336411 Aircraft Manufacturing
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/12/2023
Obligated Amount
$1.6M

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