309th Electronics Maintenance Group (309th EMXG) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

309th Electronics Maintenance Group (309th EMXG) Awarded Task Orders and BPA Calls - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA822723F0063 / FA822721D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE NOSE RADOME ELECTRICAL TEST SYSTEM BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$461.6k
FA822420F0206 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR POWER SUPPLY TEST SYSTEM IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2020
Obligated Amount
$5.2M
FA822420F0165 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE NOSE RADOME ELECTRICAL TEST SYSTEM BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/30/2020
Obligated Amount
$5.9M
FA822418F0407 / FA822417D0004 - SYSTEM ENGINEERING LABOR, MATERIAL AND PROGRAM MANAGEMENT IN SUPPORT OF THE 309TH ENGINEERING MAINTENANCE GROUP (309 EMXG)
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/31/2018
Obligated Amount
$6M
FA822417F0142 / FA822417D0004 - ENGINEERING SERVICES FOR THE INTEGRATION, UPDATE, AND CONSOLIDATION OF COMPUTER-BASED TEST STATIONS, TEST FIXTURES, TEST PROGRAM SETS, DATABASE REPOSITORIES, ANALYTICAL SOFTWARE TOOLS, AND ASSOCIATED NETWORK COMMUNICATION FUNCTIONS TO RESOLVE SYSTEM OBSOLESCENCE AND PERFORMANCE ISSUES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/11/2017
Obligated Amount
$5k
0011 / FA822415D0009 - CT PERSONAL PROTECTIVE CLOTHING - LEASE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE
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
05/20/2016
Obligated Amount
$22.3k
0002 / FA822414D0005 - CL TASK ORDER FOR NWRM PRODUCTION PLANNING&TAA AND ANALYTICAL SUPPORT SERVICES FOR 309 EMXG.
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
06/27/2014
Obligated Amount
$532.4k
0009 / FA822212D0011 - THIS EFFORT IS FOR ENGINEERING, TECHNICAL, AND SUPPORT SERVICES. INDEPENDENT ANALYSIS OF 523RD ELECTRONIC MAINTENANCE SQUADRON (EMXS) STRATEGIC CAPABILITIES WITHIN THE 309TH ELECTRONICS MAINTENANCE GROUP (EMXG). NEW AWARD
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
03/25/2014
Obligated Amount
$124.6k
0145 / FA853507D0004 - THIRD PARTY LOGISTICS (3PL) SERVICES TAS:4930
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BONEAL, Inc (BONEAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/11/2012
Obligated Amount
$39.9k

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Awarded Task Orders by Industry

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