309th Electronics Maintenance Group (309th EMXG) Awarded Task Orders and BPA Calls - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0004 / FA822415D0004 - EQUIPMENT&FACILITIES SUPPORT SERVICES, 309 ELECTRONICS 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: 09/01/2016
Obligated Amount: $57.3k

0006 / FA822415D0005 - CT LOGISTICS SUPPORT SERVICES FOR LEVEL 2 ANALYSTS IN SUPPORT OF THE 309TH MAINTENANCE WING

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: 02/25/2016
Obligated Amount: $98.3k

0018 / FA820115D0004 - 309 EMXG REIMBURSABLE PARTS

Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers

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: 11/06/2015
Obligated Amount: $4.5k

0003 / FA822415D0004 - EQUIPMENT&FACILITIES SUPPORT SERVICES, 309 EMXG

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: $58.8k

0004 / FA822414D5007 - CL DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAM FOR THE 309TH ELECTRONICS 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: 01/06/2015
Obligated Amount: $2.4M

0003 / FA822414D5005 - DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAM FOR THE 523RD ELECTRONIC MAINTENANCE SQUADRON

Delivery Order - Depot On-Site Contractor Augmentee Teams (2014) - 336411 Aircraft Manufacturing

Contractor: M1 Support Services (M1 SUPPORT SERVICES, L.P.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/13/2014
Obligated Amount: $220.7k

0004 / FA822412D0047 - TASK ORDER FOR SOFTWARE/COMPUTER SERVICE AND SUPPORT

Delivery Order - 541511 Custom Computer Programming Services

Contractor: TELESCAN, L.C.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/18/2013
Obligated Amount: $359.8k

0145 / FA853507D0004 - THIRD PARTY LOGISTICS (3PL) SERVICES TAS:4930

Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: BONEAL, Inc (BONEAL INCORPORATED)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date: 07/11/2012
Obligated Amount: $39.9k

0005 / FA820106D0025 - ON-CALL SERVICE&REPAIRS OF GATS TEST STATIONS

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 04/15/2011
Obligated Amount: $70k

0003 / FA860409D7956 - CETS - HILL AFB (36-1G)

Delivery Order - 541990 All Other Professional, Scientific, and Technical 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: 03/31/2009
Obligated Amount: $224.5k

0005 / FA820104D0023 - WESTEST 2000/DATS ATE P/N: 9000301-1

Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: WESTEST ENGINEERING CORPORATIO (WESTEST ENGINEERING CORP)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 07/16/2008
Obligated Amount: $1.4M