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

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

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we have 309th Maintenance Support Group total small business task orders covered.

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0003 / FA822415D0009 - CT THIS TASK ORDER IS FOR THE LEASING AND CLEANING OF PERSONAL PROTECTIVE CLOTHING FOR THE 309 MXSG.
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
$126.7k
0003 / FA822414D5003 - 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
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
03/16/2015
Obligated Amount
$1.2M
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
0005 / FA822410D0010 - THIS TASK ORDER IS TO REPAIR, CLEAN, AND DESCALE TWO WATER BRAKES.
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
10/18/2012
Obligated Amount
$24.7k
0004 / FA822410D0012 - TO RELOCATE AN INTERNAL GRINDING MACHINE.
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
08/23/2012
Obligated Amount
$13.7k
0018 / F4265003D0001 - PERCISION MEASUREMENT EQUIPMENT LAB, DELIVERY ORDER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
The Bionetics Corporation (THE BIONETICS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/23/2011
Obligated Amount
$6.3M
0006 / FA822410D0003 - LEASE, CLEAN AND MAINTENANCE OF PROTECTIVE CLOTHING.
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/15/2010
Obligated Amount
$75.5k
0004 / FA822410D0003 - LEASE, CLEAN, AND MAINTAIN PROTECTIVE CLOTHING
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/21/2010
Obligated Amount
$86.5k
0003 / FA822410D0003 - LEASE, CLEAN, AND MAINTAIN PROTECTIVE CLOTHING
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/20/2010
Obligated Amount
$16.2k
0019 / FA820107D0006 - RELOCATIONS, ROTARY FILE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC (SYTEK SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2009
Obligated Amount
$5.6k
0053 / FA820105D0006 - DRY MEDIA BLAST, LEASE AND RECYCLE
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
US TECHNOLOGY CORPORATION (U S TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/16/2009
Obligated Amount
$12k
0006 / FA820104D0015 - PROTECTIVE NON-CLEAN ROOM CLOTHING
Delivery Order - 561990 All Other Support Services
Contractor
ALSCO INC. (STEINER CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/22/2008
Obligated Amount
$126.4k
0034 / FA820105D0006 - DRY MEDIA BLAST, LEASE AND RECYCLE
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
US TECHNOLOGY CORPORATION (U S TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/08/2007
Obligated Amount
$11.8k

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Awarded Task Orders by Industry

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