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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FA820125F0026 / GS02F0086R - UTTR - PHANTOM CAMERAS
Delivery Order - Multiple Award Schedule (MAS) - 323114 Quick Printing
Contractor
Ametek, Inc (VISION RESEARCH, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/23/2024
Obligated Amount
$1.8M
FA820125F0037 / FA820123D0006 - B503 REMOVE AND REPLACE CONCRETE AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.
Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
DSB CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/20/2024
Obligated Amount
$29.4k
FA820125F0033 / FA820124D0004 - REPLACE ROLL-UP DOOR BUILDING 674, HILL AFB. IAW BASIC IDIQ SOW DATED 08 MAY 2023, AND ORDER REVISED-SOW DATED 09 SEPTEMBER 2024. CAPITAL PROJECT #14976900. SBA #MK1688408041K
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/19/2024
Obligated Amount
$47.6k
FA820125F0036 / 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
12/18/2024
Obligated Amount
$789.5k
FA820125F0024 / FA820124A0006 - HILL AFB INFRASTRUCTURE BPA AWARD FOR SORENSON
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SORENSON INSTALLATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/16/2024
Obligated Amount
$12.4k
FA820125F0032 / NNG15SC71B - RED HAT ENTERPRISE LINUX (VERSION 6) EXTENDED LIFE CYCLE SUPPORT ADD-ON- LONGLIFE OFFERING- ADDITIONAL TERM 3 (PHYSICAL OR VIRTUAL NODES, FIXED TERM), 1Y RED HAT - RH02999 START DATE: 01/01/2025 END DATE: 06/30/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/13/2024
Obligated Amount
$105.9k
FA820125F0025 / FA820124A0004 - INFRASTRUCTURE SERVICES IAW ATTACHED SOW
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
E-LOGIC INC. (E-LOGIC, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/11/2024
Obligated Amount
$26.1k
FA820125F0029 / FA820124D0004 - INSTALL SECURITY BARS, UTTR, B30024, B30218, AND B30224. IAW BASIC IDIQ SOW DATED 08 MAY 2023, AND ORDER REVISED-SOW DATED 25 OCTOBER 2024. WORK TASK #14700060. SBA #MK1688408041K.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/11/2024
Obligated Amount
$133k
FA820125F0028 / 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
12/09/2024
Obligated Amount
$6.4k
FA820125F0023 / 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
12/02/2024
Obligated Amount
$1.4M
FA820125F0019 / FA820122D0016 - HILL AFB, BLDG 180 OFFICE RENOVATION REMOVE WALLPAPER AND PAINT; PERIOD OF PERFORMANCE 60 CALENDAR DAYS IAW SOW (19 NOV 24)).
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
12/02/2024
Obligated Amount
$29.6k
FA820125F0022 / 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
11/27/2024
Obligated Amount
$180k
FA820125F0009 / FA820120A0010 - 5-YEAR BPA (SEP 2020 - SEP 2025) FOR 22 PORTABLE TOILETS WITH HAND SANITIZER UNITS. INCLUDES WEEKLY CLEANING AND MAINTENANCE AT UTTR, DET 1. CONTINGENCY PLAN ALLOWS FOR UP TO 8 ADDITIONAL PORTABLE TOILETS 3 TIMES A YEAR.
BPA Call - 562991 Septic Tank and Related Services
Contractor
NORTHWEST CASCADE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/22/2024
Obligated Amount
$40.1k
FA820125F0020 / FA820124D0004 - REPLACE AND UPGRADE ELECTRICAL, BLDG. 1833. IAW STATEMENT OF WORK DATED 20 AUGUST 2024 (UPDATED WITH RFIS 22 OCTOBER 2024). CAPITAL PROJECT #1141223SBA #MK1688408041K
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/21/2024
Obligated Amount
$39.3k
FA820125F0015 / FA820122D0016 - REPAIR AND PAINTING IDIQ HILL AFB, UTAH
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
11/19/2024
Obligated Amount
$9.4k
FA820125F0018 / 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
11/18/2024
Obligated Amount
$586.9k
FA820125F0014 / FA820121D0002 - ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/14/2024
Obligated Amount
$3.6k
FA820125F0013 / 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
11/12/2024
Obligated Amount
$5k
FA820125F0005 / FA820123D0006 - 4TH AND D AVE STORM DRAIN REPLACEMENT.
Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
DSB CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/05/2024
Obligated Amount
$666.9k
FA820125F0012 / 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
10/30/2024
Obligated Amount
$23.9k

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