75th Force Support Squadron (75 FSS) Awarded Task Orders and BPA Calls

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

FA820107FA182 / GS14F8858B - PORTABLE MWD CONTAINER/KENNEL RUN EXTENS

Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: Albers Aerospace (GARRETT CONTAINER SYSTEMS, INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/26/2007
Obligated Amount: $29.8k

FA820107FA181 / GS07F6095P - LOAD OUT BAGS

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: Albers Aerospace (GARRETT CONTAINER SYSTEMS INCORPORATED)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/26/2007
Obligated Amount: $31.5k

FA820107FA176 / GS07F6095P - MULTI MISSION KIT BAGS

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: Albers Aerospace (GARRETT CONTAINER SYSTEMS INCORPORATED)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/26/2007
Obligated Amount: $41.3k

FA820107FA167 / GS07F8940D - UTC QFENL (PROTECTIVE EQUIPMENT)

Delivery Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: AARDVARK (AARDVARK TACTICAL, INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/21/2007
Obligated Amount: $14.6k

FA820107FA166 / GS35F4076D - EXTENDED WARRANTY

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/20/2007
Obligated Amount: $1.2k

FA820107FA168 / GS07F5843P - X100XP CAMERA KIT

Delivery Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: L-3 Harris Technologies, Inc (RAYTHEON COMPANY (8500))
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/19/2007
Obligated Amount: $23.3k

0023 / FA820105D0012 - FUNDING FOR COPAR CONTRACT

Delivery Order - 561499 All Other Business Support Services

Contractor: Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/14/2007
Obligated Amount: $25k

0021 / FA820105D0012 - FUNDING FOR COPAR CONTRACT

Delivery Order - 561499 All Other Business Support Services

Contractor: Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 07/09/2007
Obligated Amount: $355k

FA820107FA020 / GS25F0062L / SA700702A0007 - COPIER MAINTENANCE

Delivery Order - 333293 Printing Machinery and Equipment Manufacturing

Contractor: XEROX (XEROX CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/15/2006
Obligated Amount: $14.3k

0006 / F4265002D0013 - LAUNDRY SERVICES

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: MODEL LINEN INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/29/2006
Obligated Amount: $80k

FA820107FA022 / GS03F0037M - VIDEO AND SOUND SYSTEM

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: AUDIO VISUAL INNOVATIONS INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/17/2006
Obligated Amount: $63.8k

FA820107FA003 / V797P3458K - MONTHLY MAINTENANCE FOR THE SP200

Delivery Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: ScriptPro LLC (SCRIPTPRO USA INCORPORATED)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/26/2006
Obligated Amount: $64.8k