552nd Air Control Group Awarded Task Orders and BPA Calls | Federal Compass

552nd Air Control Group Awarded Task Orders and BPA Calls

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we have 552nd Air Control Group task orders covered.

FA820123FG209 / GS27F029BA - SPECIALIZED SHIPPING AND STORAGE CONTAINERS
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS 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
$24.4k
FA820122F0323 / FA820121D0004 - VTC UPGRADE BUILDING 1938 FOR HILL AIR FORCE BASE.
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
09/22/2022
Obligated Amount
$60.4k
FA820122F0148 / FA805522A3003 / GS35F446AA - 729 ACS CYBER INITIATIVE LAPTOPS AND DOCKING STATIONS.
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
05/17/2022
Obligated Amount
$45.9k
FA820122F0122 / FA805522A3003 / GS35F446AA - 729 ACS CYBER INITIATIVE LAPTOPS AND DOCKING STATIONS
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
04/05/2022
Obligated Amount
$50.5k
FA820122FG002 / SPE1C119D1197 - TENTS AND TARPAULINS
Delivery Order - Commercial Off The Shelf (COTS) - Shelter Systems - 314910 Textile Bag and Canvas Mills
Contractor
Alaska Structures, Inc. (ALASKA STRUCTURES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2021
Obligated Amount
$25k
FA820122FG002 / FA711521DG005 - OFFICE FURNITURE
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2021
Obligated Amount
$23.4k
FA820120F0131 / FA805517A1101 / GS35F446AA - 40 EA 5PF18AV QEB 2020A OFFICE NOTEBOOK, HP PROBOOK 640 LAPTOPS
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
05/21/2020
Obligated Amount
$28.4k
FA820120F0022 / GS07F010GA - 729 ACS UNIFORM AND DEPLOYMENT GEAR
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/12/2019
Obligated Amount
$19.2k
FA820120FG172 / GS07F078BA - MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2019
Obligated Amount
$24.9k
FA820120FG285 / 47QTCA18D009F - TELECOMMUNICATIONS AND TRANSMISSION
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2019
Obligated Amount
$42.5k
FA820119FA234 / FA805517A1106 / GS35F300DA - TOUGHBOOKS
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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/22/2019
Obligated Amount
$52.5k
FA820119FG025 / GS06F0006L - SUPPORT-PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION)
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
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
10/01/2018
Obligated Amount
$23.8k
FA820118F0404 / GS07F0147N - GEAR&UNIFORMS DEPLOYMENT FOR DEPLOYED
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
09/27/2018
Obligated Amount
$264.9k
FA820118F0389 / FA805517A1102 / GS35F115DA - MONITOR REFRESH FOR 729 ACS - QEB 2018A
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/24/2018
Obligated Amount
$29.2k
FA820118F0320 / 47QSWA17D0004 - 75 SFS WET WEATHER GEAR
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ARROW SAFETY DEVICE CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/13/2018
Obligated Amount
$29k
FA820118FC111 / GS07F0065L - SPECIALIZED SHIPPING AND STORAGE CONTAINERS
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2017
Obligated Amount
$12.5k
FA820118FG009 / GS07F9216S - MISCELLANEOUS WEAPONS
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Pelican Products, Inc. (HARDIGG INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2017
Obligated Amount
$8.2k
FA820118FG009 / GS21F0057V - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2017
Obligated Amount
$24.8k
FA820118FG359 / GS02F0093V - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
DATA DEVICES INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2017
Obligated Amount
$5.2k
FA820118FG107 / GS07F5489R - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
POTOMAC RIVER GROUP, LLC (POTOMAC RIVER GROUP LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2017
Obligated Amount
$22.8k

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Awarded Task Orders by Industry

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