75th Air Base Wing Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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FA820124F0022 / FA820120A0010 - YEAR BPA 22 PORTABLE TOILETS WITH HAND SANITIZER WEEKLY CLEANING AND MAINTENANCE OF THE PORTABLE TOILETS LOCATED AT UTTR, DET 1. CONTINGENCY PLAN INCLUDES UP TO 3 TIMES A YEAR WHEN UP TO

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: 11/29/2023
Obligated Amount: $49.6k

FA820124F0013 / FA800320D0010 - ROOFING PROJECT ON BLDG. 100.

Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors

Contractor: PACIFICFEDERAL-PACIFICTECH JV 1, LLLP
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/28/2023
Obligated Amount: $1.3M

FA820124F0019 / FA820122D0003 - BLDG 914 RENOVATION

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: 11/27/2023
Obligated Amount: $3M

FA820124F0017 / FA820122D0001 - THIS CONTRACT IS TO PROVIDE ARUBA WI-FI SUSTAINMENT SERVICES FOR THE HILL ENTERPRISE DATA CENTER SUSTAINMENT, MODERNIZATION AND CONSOLIDATION (HEDC SMAC).

Delivery Order - 541511 Custom Computer Programming Services

Contractor: OM Group, Inc. (OM GROUP, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/14/2023
Obligated Amount: $2.5k

FA820124F0015 / FA820122D0005 - RENOVATE WORK AREA, B30

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: 11/08/2023
Obligated Amount: $2.3M

FA820124F0014 / FA820119DA010 - AE SERVICES EPM STUDY PART I

Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services

Contractor: ARCHITECTURAL DESIGN WEST (ARCHITECTURAL DESIGN WEST PC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/07/2023
Obligated Amount: $1M

FA820124F0011 / FA820122D0003 - BLDG 503A REPAIR CLEAN ROOM EMCS

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: 11/03/2023
Obligated Amount: $299.9k

FA820124F0012 / N6600121A0083 / GS35F059DA - DELL LICENSES FOR THE HEDC.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/30/2023
Obligated Amount: $1.6M