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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0005 / FA822412D0048 - CALIBRATION AND REPAIR SERVICES OF PRECISION AND DIAGNOSTIC EQUIPMENT FOR THE 309TH MAINTENANCE COMPLEX AT HILL AIR FORCE BASE, UTAH
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
09/30/2016
Obligated Amount
$6.1M
0005 / FA822414D0002 - CL RESPIRATOR/CAPE AND BIB CLEANING FOR THE 309TH/COMPLEX.
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
03/30/2016
Obligated Amount
$13.8k
0004 / FA822414D0002 - CL RESPIRATOR/CAPE AND BIB CLEANING FOR THE 309TH/COMPLEX.
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
11/24/2015
Obligated Amount
$55k
0003 / FA822413D0008 - CT TEST, TEARDOWN&EVAL OF 25 GRINDING QUILLS AND REPAIR OF 10 GRINDING QUILLS.
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
10/23/2015
Obligated Amount
$51.9k
0004 / FA822412D0048 - CALIBRATION AND REPAIR SERVICES OF PRECISION TEST AND DIAGNOSTIC EQUIPMENT
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
10/01/2015
Obligated Amount
$5.5M
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
0003 / FA822414D0002 - CL RESPIRATOR/CAPE AND BIB CLEANING.
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
12/04/2014
Obligated Amount
$165.8k
0003 / FA822412D0048 - CT TYPE IIA PRECISION MEASUREMENT EQUIPMENT LABORATORY SERVICES FOR HILL AIR FORCE BASE COMMON PORTABLE TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT
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
10/01/2014
Obligated Amount
$5.5M
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
0006 / FA822412D0047 - CT LICENSE AND SERVICES FOR THE ENGINEERING PROJECT TRACKING SOFTWARE
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
06/16/2014
Obligated Amount
$357.6k
0005 / FA851713D0009 - PROCUREMENT OF X-RAY APPARATUS
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
QA TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
05/22/2014
Obligated Amount
$24.7k
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
0006 / FA822410D0012 - THIS TASK ORDER IS FOR OIL PURGE DISTILLER REPAIR AND MAINTENANCE.
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
10/19/2012
Obligated Amount
$59k
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
0006 / FA822410D0010 - SUPPORT FOR ON-CALL EMERGENCY SERVICES
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
$0.00
0005 / FA822410D0012 - THIS TASK ORDER IS TO REPAIR THE CLAM SHELL FABRIC SHELTER.
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
10/02/2012
Obligated Amount
$163.3k
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
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
0005 / FA822411D5004 - TASK ORDER AWARD DEPOT MAINTENENCE SERVICES FOR 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AFB UT.
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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/06/2012
Obligated Amount
$309.7k

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