309th Maintenance Support Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

309th Maintenance Support Group Awarded Task Orders and BPA Calls - Systems Engineering

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FA822724F0050 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE ICT 1500 AND ICT 2500 INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS IN DIRECT SUPPORT OF MMIII SUSTAINMENT EFFORTS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$35.4k
FA822723F0004 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEM IN SUPPORT OF THE 709TH MAINTENANCE SQUADRON AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
10/26/2022
Obligated Amount
$129.7k
FA822721F0065 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS IN SUPPORT OF MMIII SUSTAINMENT EFFORTS FOR 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$151.6k
FA822721F0064 / FA822420D0001 - TO PROVIDE TROUBLESHOOTING, ENGINEERING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$267.7k
FA822721F0057 / FA822420D0001 - TO PROVIDE TROUBLESHOOTING, ENGINEERING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$12.7k
FA822420F0215 / FA822420D0001 - TO PROVIDE TROUBLESHOOTING, ENGINEERING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/04/2020
Obligated Amount
$21.2k
FA822420F0137 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRICAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/08/2020
Obligated Amount
$6k
FA822420F0040 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE 1500 AND 2500 INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS. LOCATION: HILL AIR FORCE BASE, UTAH 84056
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/20/2019
Obligated Amount
$224.5k
0002 / FA822414D5004 - CL DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAM FOR 309TH MAINTENANCE SUPPORT GROUP
Delivery Order - Depot On-Site Contractor Augmentee Teams (2014) - 336411 Aircraft Manufacturing
Contractor
AEROSPACE ENGINEERING & SUPPORT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/15/2015
Obligated Amount
$615.3k
0006 / FA822410D0011 - CT ONE NEW GOVERNMENT SUPPLIED HUMIDIFIER WILL BE INSTALLED AND THE REMAINING FIVE UNITS WILL HAVE THE UPGRADED BLOWER UNITS INSTALLED. ONE EXISTING HUMIDIFIER WILL BE RELOCATED TO MITIGATE THE INTERMITTENT ENERGY MANAGEMENT CONTROL SYSTEM LOW HUMIDITY ALARMS CURRENTLY PRESENT. THE UPGRADED BLOWER UNITS ARE BEING INSTALLED TO REPLACE OBSOLETE UNITS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAHARA PALMS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/01/2014
Obligated Amount
$28.7k
0002 / FA822414D0002 - CAPES AND BIBS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WYNSOR, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/05/2014
Obligated Amount
$40.5k
0002 / FA822412D0048 - CT THE 527 EMXS TYPE IIA PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) SUPPORTS ALL COMMON PORTABLE TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT (TMDE) FOR HILL AFB.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GOLDBELT FALCON, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2013
Obligated Amount
$4.7M
FA822413F0017 / GS07F0564X - GAS CHROMATOGRAPH SYSTEM FOR THE 809TH MAINTENANCE SUPPORT SQUADRON (SCIENCE&ENGINEERING LAB).
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/09/2013
Obligated Amount
$51k
0005 / FA822410D0011 - THIS TASK ORDER IS TO REPAIR THE ZIP TUBE TRANSFER SYSTEM.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAHARA PALMS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/22/2012
Obligated Amount
$34.4k
0004 / FA822410D0011 - THIS TASK ORDER IS TO REPAIR/PLACE THE PUSH AIR VENTILATION SYSTEM IN BUILDING 507.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAHARA PALMS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2012
Obligated Amount
$281.3k
0002 / FA822410D0011 - SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR REPAIR/REPLACE NITROGREN CHARGING SYSTEM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAHARA PALMS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2011
Obligated Amount
$85.4k
0002 / FA822410D0012 - INSTALL NEW CONTROLS FOR HVAC SYSTEM IN C-130 PAINT BOOTH
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCHOONMAKER ELECTRO MECHANICAL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/26/2011
Obligated Amount
$65.4k
0002 / FA822410D0009 - SERVICES, PWS TO REPAIR/REPLACE OVEN EXHAUST STACKS BLDG 507.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M S C CONSTRUCTORS INC (MSC CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/19/2011
Obligated Amount
$36.9k
0002 / FA822411D5004 - AIRCRAFT MANUFACTURING
Delivery Order - OO-ALC Depot On-Site Contract Augmentee Teams 2 Program - 336411 Aircraft Manufacturing
Contractor
AFFORDABLE ENGINEERING SERVICES L.L.C.
Contracting Agency/Office
Air Force»US Space Force
Effective date
06/03/2011
Obligated Amount
$300k
0002 / FA822410D0010 - SERVICES FOR THE PWS FOR THE AWNING FOR THE HUSH HOUSE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHERN CONSTRUCTION, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/08/2011
Obligated Amount
$20.9k

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Awarded Task Orders by Industry

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