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

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

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0034 / FA461012D0001 - MULTIPLYING LINKAGE AND LOCK PINS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CHROMAL PLATING COMPANY
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
09/15/2016
Obligated Amount
$159.4k
0017 / FA822414D0005 - THIS REQUIREMENT IS TO PROVIDE PRODUCTION PLANNING AND MASTER ANALYST SUPPORT IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Systems Implementers Inc. (SYSTEMS IMPLEMENTERS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/25/2016
Obligated Amount
$274.2k
0018 / FA461012D0001 - HARD CHROME PLATING TASK ORDER 0018
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CHROMAL PLATING COMPANY
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
06/11/2015
Obligated Amount
$137.4k
0019 / FA461012D0001 - HARD CHROME PLATING TASK ORDER 0019
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CHROMAL PLATING COMPANY
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
06/11/2015
Obligated Amount
$137.4k
0017 / FA461012D0001 - HARD CHROME PLATING TASK ORDER 0017
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CHROMAL PLATING COMPANY
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
04/13/2015
Obligated Amount
$110k
0006 / FA822414D0005 - CL HAZARDOUS MATERIAL CONTROL SUPPORT SERVICES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Systems Implementers Inc. (SYSTEMS IMPLEMENTERS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/31/2015
Obligated Amount
$77.3k
0005 / FA822414D0005 - CL NWRM TAA AND ANALYTICAL SUPPORT SERVICE FOR 309 MMXG.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Systems Implementers Inc. (SYSTEMS IMPLEMENTERS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/10/2014
Obligated Amount
$152.6k
0004 / FA822414D0005 - CT DEPOT MAINTENANCE PRODUCTION PLANNING SUPPORT AND TAA AND ANALYTICAL SUPPORT SERVICES FOR 309 MMXG.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Systems Implementers Inc. (SYSTEMS IMPLEMENTERS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/31/2014
Obligated Amount
$266.2k
0003 / FA822212D0010 - THE PURPOSE OF THIS EFFORT IS TO PROVIDE A&AS ENGINEERING SUPPORT FOR THE SMICNET REFURBISHMENT AND UPGRADE PROGRAM.
Delivery Order - Design Engineering Services Program III (DESP III) - 541330 Engineering Services
Contractor
Gauss Management Research and Engineering Inc (GAUSS MANAGEMENT RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
06/25/2014
Obligated Amount
$135k
0006 / FA822412D0008 - CL SPECIALIZED PROJECT MANAGEMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
INNOVATIVE MANAGEMENT AND LOGISTICS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/15/2014
Obligated Amount
$141k
0005 / FA822412D0047 - SOFTWARE LICENSE SERVICE AND SUPPORT
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
09/25/2013
Obligated Amount
$53.2k
0004 / FA822412D0008 - CT SPECIALIZED PROJECT MANAGEMENT SERVICES FOR MMXG
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
INNOVATIVE MANAGEMENT AND LOGISTICS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/25/2013
Obligated Amount
$131.6k
0004 / FA822411D5004 - DOCAT2 TASK ORDER FOR MMXG TRAILER AND TRACTOR PDM SUPPORT SERVICES.
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
04/12/2012
Obligated Amount
$81.2k
0006 / FA822411D0015 - LEAD PMT I TASK ORDER
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
BBH CONSULTING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/15/2012
Obligated Amount
$68k
0004 / FA822411D0015 - LOGISTICS SERVICES FOR THE 309TH MISSILE MAINTENANCE GROUP (MMXG)
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
BBH CONSULTING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/16/2011
Obligated Amount
$53.8k
0006 / FA822411D0003 - TECHNICAL PROJECT MANAGER
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
INNOVATIVE MANAGEMENT AND LOGISTICS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/12/2011
Obligated Amount
$20.8k
0006 / FA820108D0021 - COURSEWARE DEVELOPMENT & TRAINING SERVIC
Delivery Order - 541490 Other Specialized Design Services
Contractor
WOODBURY TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2009
Obligated Amount
$294.5k
0003 / FA820109D0010 - HELP DESK SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
RYLEX CONSULTING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/28/2009
Obligated Amount
$204.1k

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