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

309th Maintenance Support Group 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
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
FA822723F0004 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEM IN SUPPORT OF THE 709TH MAINTENANCE SQUADRON AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
10/26/2022
Obligated Amount
$129.7k
FA822721F0065 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS IN SUPPORT OF MMIII SUSTAINMENT EFFORTS FOR 309TH MAINTENANCE SUPPORT GROUP 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
09/30/2021
Obligated Amount
$151.6k
FA822721F0064 / FA822420D0001 - TO PROVIDE TROUBLESHOOTING, ENGINEERING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$267.7k
FA822721F0057 / FA822420D0001 - TO PROVIDE TROUBLESHOOTING, ENGINEERING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$12.7k
FA822420F0215 / FA822420D0001 - TO PROVIDE TROUBLESHOOTING, ENGINEERING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/04/2020
Obligated Amount
$21.2k
FA822420F0137 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRICAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/08/2020
Obligated Amount
$6k
FA822420F0040 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE 1500 AND 2500 INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS. LOCATION: HILL AIR FORCE BASE, UTAH 84056
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/20/2019
Obligated Amount
$224.5k
0009 / FA822410D0010 - CT REPAIR AND MAINTAIN EQUIPMENT THE JET FUEL (JP8) DISTILLATION SYSTEMS AT BUILDINGS 236 AND 287
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHERN CONSTRUCTION, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/27/2014
Obligated Amount
$24.7k
FA822413F0017 / GS07F0564X - GAS CHROMATOGRAPH SYSTEM FOR THE 809TH MAINTENANCE SUPPORT SQUADRON (SCIENCE&ENGINEERING LAB).
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/09/2013
Obligated Amount
$51k
0005 / FA822410D0011 - THIS TASK ORDER IS TO REPAIR THE ZIP TUBE TRANSFER SYSTEM.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAHARA PALMS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/22/2012
Obligated Amount
$34.4k
0030 / FA820107D0006 - SERVICES, PREVENTATIVE MAINTENANCE FOR LEKTRIEVERS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC (SYTEK SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/13/2010
Obligated Amount
$99.2k

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