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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FA820125F0351 / 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
09/15/2025
Obligated Amount
$124.3k
FA820125F0349 / FA820122D0016 - PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR - ADDITIONAL BONDING WILL BE REQUIRED IF TASK ORDERS EXCEED $500,000.00. - REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS 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
09/15/2025
Obligated Amount
$29.8k
FA820125F0327 / FA805522A3003 / GS35F446AA - THE PURCHASE OF HP LAPTOPS AND DOCKING STATIONS IAW THE ATTACHED ORDER FORMS.
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
09/15/2025
Obligated Amount
$277.7k
FA820125F0355 / FA820124D0001 - GROUNDS MAINTENANCE AT HILL AFB, UT: XERISCAPE ISLAND AREA SOUTH OF GUARD SHACK, SOUTHGATE. IAW SOW DATED 14 AUGUST 2025.
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/15/2025
Obligated Amount
$15.2k
FA820125F0342 / FA820124D0012 - MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERVICES IF NEEDED ORDERING PERIOD 1 APRIL 2024 - 31 MARCH 2029
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
09/15/2025
Obligated Amount
$3k
FA820125FG163 / FA820124A0002 - MISCELLANEOUS CONSTRUCTION MATERIALS
BPA Call - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/12/2025
Obligated Amount
$18.3k
FA820125F0343 / FA820125D0006 - HAFB B1160 INSTALL 2 FIRE SUPPRESSION HEADS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
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
09/12/2025
Obligated Amount
$14.9k
FA820125F0328 / FA820125A0006 - E36 LIQUID AND NAAC SOLID RUNWAY DEICER. ONLY CRYOTECH E36 BRAND LIQUID RUNWAY DEICER MEETS THE GOVERNMENT CURRENT REQUIREMENT. SIMILAR PRODUCTS CANNOT BE MODIFIED TO THE MEET THE GOVERNMENT NEED.
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
General Atomics (GENERAL ATOMICS INTERNATIONAL SERVICES CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$30.7k
FA820125F0297 / FA820124A0006 - COMMUNICATION INFRASTRUCTURE INSTALLATION IN BUILDING 845 BAY G
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
09/11/2025
Obligated Amount
$23.9k
FA820125F0316 / FA820123D0007 - PZIOC/ PAVING IDIQ: LOT 18 CONCRETE ADDITION 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
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$113.2k
FA820125F0337 / FA820124D0001 - GROUNDS MAINTENANCE: TREE PRUNING AND REMOVAL AROUND DORMITORY COMPLEX AT HILL AFB, UT.
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$13.6k
FA820125F0344 / FA820125D0006 - HAFB B845 TO REPLACE THE DAY GATE. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
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
09/11/2025
Obligated Amount
$46.5k
FA820125F0315 / FA820123D0007 - DORM CAMPUS LOT 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
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$676.5k
FA820125F0266 / FA820119DA007 - A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 30 APRIL 2025
Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$3.4M
FA820125F0312 / FA820123D0007 - B10758 BUILD CONCRETE PAD AND CONCRETE RAMP AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE LATEST BASE STATEMENT OF WORK AND TASK ORDER STATEMENT OF WORK.
Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$61.3k
FA820125F0303 / FA820124A0006 - SERVICES FOR WI-FI INSTALLATION IN BLDG 25.
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
09/11/2025
Obligated Amount
$8.2k
FA820125F0335 / 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
09/08/2025
Obligated Amount
$673k
FA820125F0329 / FA820122D0003 - RENOVATE MENS RESTROOM AND LOCKER ROOMS, B1
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
09/08/2025
Obligated Amount
$527.8k
FA820125F0325 / FA820122D0003 - REPAIR HVAC FOR ULTRASONIC CUTTING AND MIC AREA, B238
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
09/08/2025
Obligated Amount
$1.3M
FA820125F0318 / FA820124D0004 - HAFB B464 REPAIR PLAYGROUND MAT. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. 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
09/08/2025
Obligated Amount
$105.4k

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Awarded Task Orders within 75th Air Base Wing

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