75th Logistics Readiness Squadron (75 LRS) Awarded Task Orders and BPA Calls

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

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

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

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

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

FA820125F0011 / 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: 10/29/2024
Obligated Amount: $790k

FA820124F0332 / GS07F207AA - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE 75TH LRS/LGRV AT HILL AIR FORCE BASE WITH DELIVERY, INSTALLATION, AND TRAINING ON A HEAVY-DUTY ALIGNMENT SYSTEM WITH LIFT.

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: 09/30/2024
Obligated Amount: $78k

FA820124F0266 / 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: 09/11/2024
Obligated Amount: $140k

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

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 / 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

FA820124F0200 / 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: 08/02/2024
Obligated Amount: $143.6k

FA820124F0206 / 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: 08/02/2024
Obligated Amount: $200k

FA820124F0190 / 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: 07/22/2024
Obligated Amount: $5.5k

FA820124F0180 / 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: 07/18/2024
Obligated Amount: $66.4k

FA820124F0156 / 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: 07/03/2024
Obligated Amount: $9.6k

FA822424F0055 / FA822421D0006 - HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2)

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: LEO TECH, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/11/2024
Obligated Amount: $143.1k

FA820124F0116 / 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: 05/10/2024
Obligated Amount: $184.7k

FA820124F0118 / 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: 05/10/2024
Obligated Amount: $101k

FA820124F0117 / 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: 05/10/2024
Obligated Amount: $16.2k

FA820124F0097 / 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: 05/06/2024
Obligated Amount: $35.9k

75th Logistics Readiness Squadron (75 LRS) Awarded Task Orders and BPA Calls

FA820125F0028 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820125F0022 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820125F0013 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820125F0012 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820125F0011 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820124F0332 / GS07F207AA - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE 75TH LRS/LGRV AT HILL AIR FORCE BASE WITH DELIVERY, INSTALLATION, AND TRAINING ON A HEAVY-DUTY ALIGNMENT SYSTEM WITH LIFT.

FA820124F0266 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820124F0245 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820124FG002 / 47QSMS24D0044 - REPLENISHABLE FIELD MEDICAL SETS KITS AND OUTFITS

FA820124FG002 / 47QSWA18D0016 - REPLENISHABLE FIELD MEDICAL SETS KITS AND OUTFITS

FA820124F0200 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820124F0206 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820124F0190 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820124F0180 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820124F0156 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA822424F0055 / FA822421D0006 - HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2)

FA820124F0116 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820124F0118 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820124F0117 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

FA820124F0097 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.

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Contracting Resources

Awarded Task Orders by Industry

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