309th Missile Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

309th Missile Maintenance Group Awarded Task Orders and BPA Calls

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FA822424F0072 / FA822424D0009 - THIS SERVICE COVERS TRAINING SUPPORT AT HILL AIR FORCE BASE (AFB) FOR A SENIOR COURSEWARE DESIGNER.
Delivery Order - 611430 Professional and Management Development Training
Contractor
KATMAI PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/30/2024
Obligated Amount
$126.7k
FA461024F0180 / FA461020D0003 - REPLACE CARPET WITH INDUSTRIAL FLOORING, BUILDING 8415
Delivery Order - 30th CONS Simplified Acquisition of Base Engineer Requirements (SABER) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
SJD&B, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
08/28/2024
Obligated Amount
$150.3k
FA822724F0059 / 47QSMA18D08QA - THIS REQUIREMENT IS TO PURCHASE STANDARD OFFICE DESK CHAIRS FOR THE 309 MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$21.9k
FA820124F0147 / NNG15SD00B - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE CONSOLIDATED HILL ENTERPRISE DATA CENTER )C-HEDC) WITH PARKPLACE F5 RESIDENT SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/24/2024
Obligated Amount
$600k
FA822724F2079 / 47QSCA19D000A - THIS REQUIREMENT IS TO PROVIDE THE 309TH MISSILE MAINTENANCE GROUP WITH OFFICE FURNITURE. LOCATION OF PERFORMANCE: JASPER, INDIANA
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/07/2024
Obligated Amount
$33.7k
FA822724F0026 / FA822419D0001 - APPLICATION OF METAL PLATING PROCESSES TO PARTS COMPRISING THE FOURTH OPERATION TEST LAUNCH DELIVERY ORDER IN SUPPORT OF THE MINUTEMAN III WEAPON SYSTEM AT VANDENBERG AIR FORCE BASE, CALIFORNIA.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
BARKENS HARD CHROME, INC.
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$83.5k
FA822724F0024 / FA822419D0002 - APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CHROMAL PLATING COMPANY
Contracting Agency/Office
Air Force
Effective date
02/26/2024
Obligated Amount
$143.5k
FA822724F0022 / FA822419D0001 - APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
BARKENS HARD CHROME, INC.
Contracting Agency/Office
Air Force
Effective date
02/22/2024
Obligated Amount
$157.3k
FA462624F0019 / FA462621D0001 - LAUNDRY SERVICES FOR RIVET MILE LAUNDRY SERVICES.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NATIONAL LAUNDRY COMPANY, THE
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
01/08/2024
Obligated Amount
$21.3k
FA822724F0013 / FA822419D0001 - METAL PLATING SERVICES FOR HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
BARKENS HARD CHROME, INC.
Contracting Agency/Office
Air Force
Effective date
01/04/2024
Obligated Amount
$11.3k
FA822724F0011 / FA822419D0004 - METAL PLATING/HEAT TREATING DONE FOR UPPER TENSION RODS FOR HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force
Effective date
12/27/2023
Obligated Amount
$10k
FA822424F0021 / FA822421D0001 - PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AFB, UT
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
12/11/2023
Obligated Amount
$136.2k
FA822424F0001 / 47QSEA20D0043 - CUI SHREDDERS
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/04/2023
Obligated Amount
$69.9k
FA820124FG002 / FA800320A0005 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$10.2k
FA822723F0064 / FA822419D0001 - OBTAIN CONTRACTOR SERVICES TO MEET ALL THE REQUIREMENTS OF DRAWING 29-49007 FOR THE -5 ON THE LOWER TENSION RODS IN SUPPORT OF THE 581ST AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
BARKENS HARD CHROME, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$17.3k
FA462623F0056 / FA462619DA006 - DESIGN TO UPGRADE BLDG 1890 PARKING SURFACE
Delivery Order - 541310 Architectural Services
Contractor
WATER & ENVIRONMENTAL TECHNOLOGIES (WATER & ENVIRONMENTAL TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/22/2023
Obligated Amount
$48.8k
FA822723F0057 / FA822419D0002 - APPLICATION OF METAL PLATING IN SUPPORT OF THE 581ST AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CHROMAL PLATING COMPANY
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$206k
FA822723F0056 / FA822419D0001 - APPLICATION OF METAL PLATING IN SUPPORT OF THE 581ST AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
BARKENS HARD CHROME, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$209.2k
FA822723F1318 / 47QMCA23D000T - THIS REQUIREMENT IS TO PROCURE A BOBTAIL VEHICLE TO THE 309 MISSLE MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
2101, L.L.C. (2101 LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$90.3k
FA822723F1160 / FA805522A3002 / GS35F0511X - PROCUREMENT OF 45 TRANSOURCE DESKTOPS IN SUPPORT OF 309 MISSLE MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$41.6k

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