309th Commodities Maintenance Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

309th Commodities Maintenance Group Awarded Task Orders and BPA Calls - Systems Engineering

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FA822423F0097 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$2.5k
0011 / FA822414G0003 - 309TH CMXG, STEEL TUBING OF VARIOUS SIZES, METAL BUY.
Delivery Order - 331491 Nonferrous Metal
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/11/2016
Obligated Amount
$2.4k
0049 / FA822414G0001 - 309 CMXG, ASM 4640 ALUMINUM NICKEL BRONZE 576", METAL BUY
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/13/2016
Obligated Amount
$8.1k
0048 / FA822414G0001 - 309 CMXG, 5.5"OD X 2"ID X 8"L 4880 ALUM NICK BRONZE, METAL BUY
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/07/2016
Obligated Amount
$6.9k
0011 / FA822411D0012 - AIRCRAFT SEALANTS FOR DEPOT MAINTENANCE TO SUPPORT A-10 AND F-16 WEAPON SYSTEMS.
Delivery Order - 325520 Adhesive 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
12/03/2015
Obligated Amount
$157k
0002 / FA822415D0004 - EQUIPMENT AND FACILITY SUPPORT SERVICES, 309 CMXG
Delivery Order - 561210 Facilities Support Services
Contractor
BEACON GROUP, INC. (BEACON GROUP SW, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2015
Obligated Amount
$566.3k
0002 / FA822415D0009 - CT THE PURPOSE FOR THIS TASK ORDER TO PROVIDE LEASING AND CLEANING OF PERSONAL PROTECTIVE CLOTHING FOR AMXG.
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
$167.3k
0049 / FA822410D0008 - SILVER PLATING OF B-52 MAIN LANDING GEAR
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/27/2015
Obligated Amount
$4.8k
0048 / FA822410D0008 - CT SILVER PLATING OF B-1B NOSE LANDING GEAR
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/19/2014
Obligated Amount
$3k
0011 / FA822414G0001 - ALUMINUM SHEET 2.75"T X 10"W X 106"L T851 FMS-3002, QTY 2 ALUMINUM SHEET 2.50"T X 9"W X 60"L T851 FMS-3002, QTY 2
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/16/2014
Obligated Amount
$5.4k
0002 / FA822413D0010 - MAINTENANCE SERVICES DEFASTENER MACHINE TASK ORDER #2 ENGINEERING SERVICES
Delivery Order - 336411 Aircraft Manufacturing
Contractor
PAR SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/24/2014
Obligated Amount
$0.00
FA822413F0011 / GS35F5304H - DATA ACQUISITION EQUIPMENT REPLACEMENT INCLUDING BASIC SYSTEM SUPPORT FOR HARDWARE AND SOFTWARE SUPPORT FOR THE GAS TURBINE ENGINE (GTE) TEST CELLS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SYTRONICS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/28/2012
Obligated Amount
$10.8k
0002 / FA822412D0002 - TASK ORDER FOR 140 EACH B-52 BRAKE HOUSING RESIN IMPREGNATION SERVICES.
Delivery Order - 332812 Metal Coating, Engraving
Contractor
SOUTHWEST UNITED INDUSTRIES (SOUTHWEST UNITED INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/06/2012
Obligated Amount
$6k
0002 / FA822412D0006 - OUTERWING KIT
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
10/02/2012
Obligated Amount
$406.4k
0002 / FA822411D0015 - COMMODITIES MAINTENANCE GROUP (CMXG) LOGISTICS SERVICES
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
10/13/2011
Obligated Amount
$1.5M
0011 / FA822410D0008 - SILVER PLATING OF B-52 MAIN LANDING GEAR, B-1B NOSE LANDING GEAR, AND B-52 TIP GEAR VERTICAL FOR CMXG.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/19/2011
Obligated Amount
$5.4k
0002 / FA822411D0005 - PLASTIC COATING
Delivery Order - 325991 Custom Compounding of Purchased Resins
Contractor
EVANS COATINGS, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/12/2011
Obligated Amount
$54.4k
0002 / FA822409D0011 - LEVEL II BEARING REFURBISHMENT IN ACCORDANCE WITH THE PWS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Timken Company (BEARING INSPECTION, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/15/2009
Obligated Amount
$28k
0002 / FA822409D0017 - PR870B1/2PMF 6OZ
Delivery Order - 325520 Adhesive 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
09/28/2009
Obligated Amount
$35.2k
0049 / FA820105D0006 - MEDIA - ACRYLIC PLASTIC TYPE II 10-20
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
03/24/2009
Obligated Amount
$60k

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Awarded Task Orders within 309th Commodities Maintenance Group

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Awarded Task Orders by Industry

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