75th Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

75th Air Base Wing Awarded Task Orders and BPA Calls

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FA820124F0249 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/03/2024
Obligated Amount
$254.3k
FA820124F0260 / FA820124D0009 - PZIOC/IDIQ: BUILDING 180 REMOVE AND REPLACE CARPET TILES
Delivery Order - 238330 Flooring Contractors
Contractor
FLOOR STYLES, INC. (FLOOR STYLES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/03/2024
Obligated Amount
$11k
FA820124F0256 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/03/2024
Obligated Amount
$149k
FA820124F0259 / FA820124D0012 - PZIOC/IDIQ: BUILDING150 REMOVE AND REPLACE CARPET TILES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Delivery Order - 238330 Flooring Contractors
Contractor
WASATCH FRONT MOBILE CARPETS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/03/2024
Obligated Amount
$19.5k
FA820124F0245 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/03/2024
Obligated Amount
$110.5k
FA820124F0248 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/03/2024
Obligated Amount
$404.8k
FA820124FG002 / GS07F036DA - HOSPITAL FURNITURE EQUIPMENT UTENSILS AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$13.2k
FA820124FG002 / GS07F002HA - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$11.5k
FA820124FG002 / GS02F123AA - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$28.4k
FA820124FG002 / GS07F291AA - MISCELLANEOUS VEHICULAR COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ARI PHOENIX, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$14.6k
FA820124FG002 / 47QSMS24D0044 - REPLENISHABLE FIELD MEDICAL SETS KITS AND OUTFITS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SHELLBACK TACTICAL LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$14.7k
FA820124FG002 / FA805523A3013 / 47QTCA22D0008 - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$16.1k
FA820124FG002 / 47QSWA18D0016 - REPLENISHABLE FIELD MEDICAL SETS KITS AND OUTFITS
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
THE GPS STORE (GPS STORE, INC, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$16.6k
FA820124FG002 / GS07F207AA - MISCELLANEOUS VEHICULAR COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$47.4k
FA820124FG002 / FA820124A0001 - MISCELLANEOUS CONSTRUCTION
BPA Call - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
STAKER & PARSON COMPANIES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$21.6k
FA820124FG002 / GS07F0186X - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PANEL BUILT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$12.7k
FA820124F0244 / FA820124D0015 - CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR).
Delivery Order - 561720 Janitorial Services
Contractor
PARC COMMUNITY PARTNERSHIP FOUNDATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/29/2024
Obligated Amount
$987.7k
FA820124F0235 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/29/2024
Obligated Amount
$347.6k
FA820124F0257 / FA820124D0012 - PZIOC/IDIQ: B849 REMOVE AND REPLACE CARPET TILES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
Delivery Order - 238330 Flooring Contractors
Contractor
WASATCH FRONT MOBILE CARPETS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/29/2024
Obligated Amount
$23.8k
FA820124F0251 / FA820122D0016 - PZIOC/IDIQ: B220 REPAIR AND PAINT WALLS IN PAINT BOOTHS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2024
Obligated Amount
$664k

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Awarded Task Orders within 75th Air Base Wing

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Awarded Task Orders by Industry

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