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
0011 / FA822412D0006 - COATINGS FOR 309TH MAINTENANCE SUPPORT GROUP, HILL AIR FORCE BASE, UTAH
Delivery Order - 325510 Paint and Coating Manufacturing
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
10/28/2016
Obligated Amount
$1.4M
0011 / FA822414D5007 - CL DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAM TASK ORDER FOR MAINTENANCE AND RELATED TASKS FOR THE 309TH MAINTENANCE SUPPORT GROUP, 709TH MAINTENANCE SUPPORT SQUADRON.
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
05/27/2016
Obligated Amount
$1.1M
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
0011 / FA822411D5004 - DEPOT-LEVEL MAINTENANCE SUPPORT FORT VARIOUS AIRCRAFT, EQUIPMENT, AND COMPONENTS.
Delivery Order - OO-ALC Depot On-Site Contract Augmentee Teams 2 Program - 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
05/30/2014
Obligated Amount
$616.9k
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
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
0002 / 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
05/19/2010
Obligated Amount
$129.5k

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