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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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
$37.4k
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
FA822724F0023 / FA822721D0005 - 3D PRINTER MAINTENANCE 809 MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force
Effective date
02/15/2024
Obligated Amount
$107.6k
FA822724F0021 / FA822721D0003 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH PRAXAIR THERMAL SPRAY MAINTENANCE. LOCATION: HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PraxAir (PRAXAIR SURFACE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/07/2024
Obligated Amount
$57.3k
FA822724F0014 / FA822722A0004 - TO FUND TOOLING BPA CALL FOR FOR 309 MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH.
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
01/29/2024
Obligated Amount
$1.5M
FA822724F0002 / FA822722A0006 - TOOLING CALL FOR SNAP-0N FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE IN UTAH.
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
01/04/2024
Obligated Amount
$500k
FA822724F0009 / FA822420D0001 - MAINTENANCE FOR ICT 2500 FOR THE 709TH MAINTENANCE SUPPORT SQUADRON AT HILL AIR FORCE BASE.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
12/13/2023
Obligated Amount
$31.1k
FA822424F0020 / FA822421D0001 - PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AFB, UT
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
12/11/2023
Obligated Amount
$278.9k
FA822724F0005 / FA822721A0002 - ADD FUNDS TO TOOLING CONTRACT FOR THE MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH.
BPA Call - 332439 Other Metal Container Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force
Effective date
11/20/2023
Obligated Amount
$150k
FA822724F1474 / FA822420A0007 - BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
SOLIDSTRIP, INC.
Contracting Agency/Office
Air Force
Effective date
10/06/2023
Obligated Amount
$61.6k
FA820124FG002 / FA822721A0007 - PLASTICS FABRICATED MATERIALS
BPA Call - 333249 Other Industrial Machinery Manufacturing
Contractor
GOENGINEER, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$24.1k

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Awarded Task Orders by Industry

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