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

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

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0053 / FA822414G0001 - 309 CMXG, 15-5PH STAINLESS STEEL, 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
03/01/2016
Obligated Amount
$25k
0005 / FA822415D0008 - A-10 NACELLE RESLEEVE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIMCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/01/2016
Obligated Amount
$50.1k
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
0006 / FA822414G0003 - 309 CMXG, TUNGSTEN AMS 7725
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
11/20/2015
Obligated Amount
$4.7k
0004 / FA822415D0008 - A-10 NACELLE THRUST FITTING RESLEEVE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIMCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/03/2015
Obligated Amount
$33.4k
0003 / FA822415D0008 - A-10 NACELLE THRUST FITTING RESLEEVE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIMCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/29/2015
Obligated Amount
$50.1k
0003 / FA822415D0005 - CL LOGISTIC SUPPORT SERVICES FOR ANALYST LEVEL 2
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
07/08/2015
Obligated Amount
$318.5k
0018 / FA822414G0001 - 9" OD X 8.125" ID X 25" L 7075
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
04/02/2015
Obligated Amount
$14.1k
0017 / FA822414G0001 - 2" OD X 12" LENGTH 4590 ALUM. BRONZE, 576" 2" OD X 12" LENGTH 4340 STEEL H.T. 180/200
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
03/31/2015
Obligated Amount
$8.6k
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
0005 / FA822413D0010 - MAINTENANCE SERVICES DEFASTENER MACHINE TASK ORDER #5 UNSCHEDULED REPAIR
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
10/20/2014
Obligated Amount
$13.3k
0005 / FA822414G0001 - 4" OD X 2" ID X 8" LENGTH 530 BERYL. COPPER 2.5" OD X 8" LENGTH 15-5 STAINLESS STEEL 2" OD X 12" LENGTH 17-4 STAINLESS STEEL 3" OD X 8" LENGTH 4640 ALUM. NICK. BRONZE
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
10/02/2014
Obligated Amount
$20.7k
0004 / FA822413D0010 - MAINTENANCE SERVICES DEFASTENER MACHINE TASK ORDER #4 UNSCHEDULED REPAIR
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
09/19/2014
Obligated Amount
$17.2k
0005 / FA822411D0008 - PURCHASE 2 OZ. AND 6 OZ. PRE-MIXED SEALANTS
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
09/10/2014
Obligated Amount
$46.6k
0006 / FA822414D0004 - SERVICE TO REPAIR A-10 NACELLE THRUST FITTING RE-SLEEVES
Delivery Order - 332710 Machine Shops
Contractor
BIMCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/05/2014
Obligated Amount
$34.2k
0006 / FA822412D0006 - OUTER WING, CANOPY, RAMPS, STRUCTURES, CENTER WING, AND COMPONENT PARTS COATING KITS
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
05/19/2014
Obligated Amount
$752.90
0006 / FA822212D0011 - INDUSTRIAL ENGINEERING/PLANNING.
Delivery Order - Design Engineering Services Program III (DESP III) - 541330 Engineering Services
Contractor
HEBCO, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
03/19/2014
Obligated Amount
$4.7M
0006 / FA822411D0005 - TASK ORDER FOR B-100A CLEAR PLASTIC COATING UNITS.
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
02/12/2013
Obligated Amount
$58k

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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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