388th Fighter Wing Awarded Task Orders and BPA Calls | Federal Compass

388th Fighter Wing Awarded Task Orders and BPA Calls

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FA820124F0100 / 47QSWA22D009S - 388 MXG PARKAS WITH REMOVABLE HOOD, MULTICAM/OPERATIONAL CAMOUFLAGE PATTERN
Delivery Order - Multiple Award Schedule (MAS) - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
ADVANTAGE SUPPLIES, INC (ADVANTAGE SUPPLIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/25/2024
Obligated Amount
$35.9k
FA820124F0040 / 47QSWA22D009S - PARKAS FOR THE 388TH LOGISTICS SUPPORT SQUADRON
Delivery Order - Multiple Award Schedule (MAS) - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
ADVANTAGE SUPPLIES, INC (ADVANTAGE SUPPLIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/09/2024
Obligated Amount
$30.7k
FA820124FG002 / 47QTCA19D00JA - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$17k
FA820124FG002 / GS21F0116X - MISCELLANEOUS ENGINE ACCESSORIES NONAIRCRAFT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
CAPP, 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
$16.9k
FA820123F0367 / FA805520A0801 / 47QTCA19D00A1 - FC30 33JFQ0 388 OSS REFRESH
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2023
Obligated Amount
$5.3k
FA820123F0368 / FA805522A3005 / 47QTCA19D00CX - 33JFQ0 388 OSS COMPUTER MONITORS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2023
Obligated Amount
$60.2k
FA820123F0366 / FA805522A3003 / GS35F446AA - 33JFQ0 388 OSS REFRESH.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2023
Obligated Amount
$99.4k
FA820123F0360 / 47QSMA18D08QH - POLARIS RANGER CREW XP 1000 NORTHSTAR PREMIUM ALL TERRAIN VEHICLE, 388TH OPERATIONS GROUP, HILL AIR FORCE BASE, UTAH
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2023
Obligated Amount
$87k
FA820123F0315 / FA800320A0003 - 388TH MAINTENANCE SQUADRON, HILL AIR FORCE BASE, UTAH OFFICE CHAIRS
BPA Call - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2023
Obligated Amount
$31.5k
FA820123F0133 / 47QSWA22D009S - 421ST FIGHTER SQUADRON HILL AIR FORCE BASE UTAH MULTICAM OPERATIONAL CAMOUFLAGE PATTERN PARKA
Delivery Order - Multiple Award Schedule (MAS) - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
ADVANTAGE SUPPLIES, INC (ADVANTAGE SUPPLIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/10/2023
Obligated Amount
$112.8k
FA820123F0105 / FA820121D0004 - VTC MAINTENANCE FOR BUILDING 120 ROOM 230 FOR HILL AIR FORCE BASE. PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D-0004.
Delivery Order - 541519 Other Computer Related Services
Contractor
APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/20/2023
Obligated Amount
$78.5k
FA820123F0079 / 47QSMA18D08QH - 388TH OPERATIONS GROUP HILL AIR FORCE BASE UTAH UTILITY VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/13/2023
Obligated Amount
$170.1k
FA820123F0078 / 36F79718D0358 - SKDRATE EQUIPMENT FOR F-35'S.
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OMNI MEASUREMENT SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/13/2023
Obligated Amount
$380.2k
FA820123F0077 / NNG15SD23B - STARLINK - SECURE LOW EARTH ORBIT (LEO) FLY AWAY COMMUNICATION TERMINAL (FACT)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/08/2023
Obligated Amount
$160k
FA820123F0056 / FA805522A3001 / GS35F0400T - OFFICE DESKTOP COMPUTER PURCHASE FOR 388TH OPERATIONS SUPPORT SQUADRON, HILL AIR FORCE BASE, UTAH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/27/2023
Obligated Amount
$91.5k
FA820123F0053 / GS07F0147N - COLD WEATHER PARKA FOR 4TH FIGHTER GENERATION SQUADRON, HILL AIR FORCE BASE, UTAH
Delivery Order - Multiple Award Schedule (MAS) - 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing
Contractor
ADVANTAGE SUPPLIES, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/07/2023
Obligated Amount
$39.5k
FA820123FG136 / 47QTCA21D00A8 - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SCANSOURCE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$24.6k
FA820123FG214 / GS35F446AA - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$14k
FA820123FG162 / 47QTCA19D001W - CONNECTORS ELECTRICAL
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$37.7k
FA820123FG103 / GS35F0489Y - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2022
Obligated Amount
$23.1k

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Contracting Resources

Awarded Task Orders within 388th Fighter Wing

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Awarded Task Orders by Industry

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