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

309th Maintenance Support Group Awarded Task Orders and BPA Calls

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FA822225FB010 / FA822225DB001 - THE 309 MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT TO MAINTAIN TWO (2) ZIMMERMANN COMPUTER NUMERICAL CONTROL (CNC) 5 -AXIS GANTRY MILL MACHINES AND ONE (1) CINCINNATI MILACRON 5-AXIS HONEYCOMB PROFILER MILL AT HILL AFB IN BUILDING 238.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AUTOMATED PRECISION INC. (AUTOMATED PRECISION, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
01/07/2025
Obligated Amount
$53.7k
FA822725F0002 / GS21F155AA - ISO 50001 COMPLIANCE FOLLOW-ON #11465
Delivery Order - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
GLOBAL STRATEGIC ENERGY LLC
Contracting Agency/Office
Air Force
Effective date
12/18/2024
Obligated Amount
$537.4k
FA822725F0003 / FA822725D0001 - THIS REQUIREMENT IS THE 309 MAINTENANCE SUPPORT GROUP NONDESTRUCTIVE INSPECTION (NDI) SECTION AT HILL AIR FORCE BASE FOR A SERVICE CONTRACT TO PERFORM ON-SITE MAINTENANCE FOR THE COMPUTERIZED ULTRASONICS SCANNING SYSTEM.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MATEC INSTRUMENT COMPANIES, INC.
Contracting Agency/Office
Air Force
Effective date
12/04/2024
Obligated Amount
$127.1k
FA822425F0021 / FA822421D0001 - DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP (MXSG) FOR ORDERING PERIOD 5.
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
11/20/2024
Obligated Amount
$176.6k
FA822725F0001 / FA822725D0002 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A FOLLOW ON SERVICE CONTRACT TO PERFORM ON-SITE MAINTENANCE FOR THE INDUSTRIAL COMPUTED TOMOGRAPHY (ICT) 1500 AND 2500 SYSTEMS AND ASSOCIATED SUBCOMPONENTS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
11/13/2024
Obligated Amount
$143k
FA822425F0014 / FA822420D0005 - PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/30/2024
Obligated Amount
$2.3k
FA822425F0011 / FA822421D0007 - THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS UTILIZE AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB.
Delivery Order - 332510 Hardware Manufacturing
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/29/2024
Obligated Amount
$7.9M
FA822424F0075 / FA822420D0005 - PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/12/2024
Obligated Amount
$4k
FA822724F0058 / FA822722A0004 - AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$1.5M
FA822724F0053 / FA822721D0007 - THIS REQUIREMENT IS FOR A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY BASIC CONTRACT TO SUPPORT PAINT PROPORTION MAINTENANCE AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 561990 All Other Support Services
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$121.6k
FA822724F0050 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE ICT 1500 AND ICT 2500 INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS IN DIRECT SUPPORT OF MMIII SUSTAINMENT EFFORTS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$35.4k
FA822724F0039 / FA822722A0004 - AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force
Effective date
05/13/2024
Obligated Amount
$1.5M
FA822424F0038 / FA822420D0005 - PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/07/2024
Obligated Amount
$230.7k
FA822424F0034 / FA822424D0006 - AIRCRAFT COATINGS AND SEALANTS FOR HILL AFB MXSG, BLDG 238.
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/02/2024
Obligated Amount
$1.8M
FA822724F0035 / FA822724A0004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH POINT OF USE (POU) AUTOCRIB CLOUD-BASED STORAGE AND MAINTENANCE.
BPA Call - 541511 Custom Computer Programming Services
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$127.7k
FA822724F0030 / FA822420D0006 - THIS IS A TASK ORDER FROM A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO SUPPORT CINCINNATI 5 AXIS MILL MAINTENANCE AND REPAIR LOCATED AT HILL AIR FORCE BASE, UTAH 84056. THIS CONTRACT IS FOR OPTION YEAR 4.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AUTOMATED PRECISION INC.
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$16.9k
FA822724F0032 / FA822721D0006 - TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) RECERTIFICATION AND ANNUAL INSPECTIONS FOR FALL PROTECTION SYSTEMS ANCHOR POINTS AND UNSCHEDULED AND/OR NON-MINOR REPAIRS THROUGHOUT THE DESIGNATED BUILDINGS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 541350 Building Inspection Services
Contractor
INDUSTRIAL SUPPLY COMPANY INC.
Contracting Agency/Office
Air Force
Effective date
04/24/2024
Obligated Amount
$68.7k
FA822724F0028 / FA822419DA002 - THIS IS A 5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO SUPPORT 5 AXIS MILL CALIBRATION AND MAINTENANCE LOCATED AT HILL AIR FORCE BASE, UTAH 84056. PERIOD OF PERFORMANCE: 15 APRIL 2024 - 14 APRIL 2025
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AUTOMATED PRECISION INC.
Contracting Agency/Office
Air Force
Effective date
04/04/2024
Obligated Amount
$33.8k
FA820124FG002 / FA822724A0004 - SUPPORT-MANAGEMENT: DATA COLLECTION
BPA Call - 541511 Custom Computer Programming Services
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/07/2024
Obligated Amount
$59.6k
FA822724F0025 / N6600121A0029 / GS35F465GA - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH SOLIDWORKS PROFESSIONAL SOFTWARE AND SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$51.8k

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