531st Commodities Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

531st Commodities Maintenance Squadron Awarded Task Orders and BPA Calls

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FA822824F0030 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$248k
FA822724F0048 / FA822419DA005 - INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$195.3k
FA822723F0002 / FA822420A0029 - PURCHASE OF CONNECTORS AND CONTACTS FOR THE PRCA/ARI SYSTEM AT HILL AIR FORCE BASE, UTAH. INCLUDES TECHNICIANS FOR INSTALLATION.
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
WESTEST ENGINEERING CORPORATIO (WESTEST ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/20/2022
Obligated Amount
$91.2k
FA822722F0028 / FA822419DA005 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH MATERIAL AND LABOR SUPPORT LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
06/16/2022
Obligated Amount
$933.6k
FA822722F9978 / GS35F446AA - MOBILE WORKSTATIONS
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
Effective date
04/20/2022
Obligated Amount
$184.2k
FA822722F9886 / GS35F446AA - LAPTOPS
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
Effective date
03/10/2022
Obligated Amount
$172.1k
FA822722F9781 / GS35F446AA - HP PROBOOK NOTEBOOKS
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
Effective date
03/03/2022
Obligated Amount
$85.4k
FA822722F9757 / FA822420A0005 - BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
MAXI-BLAST INC
Contracting Agency/Office
Air Force
Effective date
02/03/2022
Obligated Amount
$8.6k
FA822722F9579 / N6600121A0029 / GS35F465GA - SOLIDWORKS SOFTWARE RENEWAL 2022
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
01/11/2022
Obligated Amount
$40.9k
FA822722F9562 / FA822420A0005 - BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
MAXI-BLAST INC
Contracting Agency/Office
Air Force
Effective date
12/31/2021
Obligated Amount
$372.50
FA822722F9570 / 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
12/31/2021
Obligated Amount
$62.00
FA822722F9649 / FA822420A0008 - BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
U.S. TECHNOLOGY MEDIA, INC.
Contracting Agency/Office
Air Force
Effective date
12/18/2021
Obligated Amount
$2.5k
FA822722F9281 / W52P1J16D0005 - CISCO NETWORK EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Air Force
Effective date
12/07/2021
Obligated Amount
$44.1k
FA822722F9534 / FA805517A1106 / GS35F300DA - RUGGED COMPUTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
12/01/2021
Obligated Amount
$111.8k
FA822721F9275 / FA822420A0005 - BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
MAXI-BLAST INC
Contracting Agency/Office
Air Force
Effective date
08/21/2021
Obligated Amount
$8.6k
FA822421F0060 / FA822419DA003 - MAINTENANCE AND BUSINESS SYSTEMS MODERNIZATION AND IMPLEMENTATION.
Delivery Order - 541513 Computer Facilities Management 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
05/18/2021
Obligated Amount
$77.6k
FA825121F0076 / FA825118D0017 - F-16 AIS/PSI ENGINEERING SUPPORT.
Delivery Order - 541330 Engineering Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/18/2021
Obligated Amount
$534.9k
FA822421F0062 / FA822419DA003 - MAINTENANCE AND BUSINESS SYSTEMS MODERNIZATION AND IMPLEMENTATION.
Delivery Order - 541513 Computer Facilities Management 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
04/28/2021
Obligated Amount
$278k
FA822721F8979 / NNG15SD60B - CISCO VOIP PHONES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/26/2021
Obligated Amount
$37.2k
FA822721F8981 / NNG15SD00B - AUTOCAD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
04/26/2021
Obligated Amount
$53.2k

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