75th Mission Support Group (75 MSG) Awarded Task Orders and BPA Calls | Federal Compass

75th Mission Support Group (75 MSG) Awarded Task Orders and BPA Calls

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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
FA822424F0035 / FA822420D0005 - PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/16/2024
Obligated Amount
$3.4k
FA820124F0093 / 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
04/09/2024
Obligated Amount
$0.00
FA820124F0077 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES HILL AIR FORCE BASE, UT
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
03/13/2024
Obligated Amount
$2.5k
FA820124F0065 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES HILL AIR FORCE BASE, UT
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
03/05/2024
Obligated Amount
$190.8k
FA820124F0042 / FA820120D0004 - CONTRACTOR OPERATED PARTS STONE (COPARS) SERVICES FOR HILL AIR FORCE BASE, UTAH
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
01/25/2024
Obligated Amount
$42.6k
FA820124F0036 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES FOR HILL AIR FORCE BASE, UTAH
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
01/09/2024
Obligated Amount
$115.5k
FA820124F0032 / FA820120D0004 - COPARS FUNDING FOR CLIN 0002AA
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
12/19/2023
Obligated Amount
$85k
FA820124F0009 / FA820120D0004 - COPARS- 309 CMXG
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
10/26/2023
Obligated Amount
$25k
FA820124F0010 / FA820120D0004 - COPARS
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
10/26/2023
Obligated Amount
$2.5k
FA820124F0007 / FA820120D0004 - COPARS-AMXG
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
10/24/2023
Obligated Amount
$140k
FA820124F0008 / FA820120D0004 - COPARS-309 MXG
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
10/24/2023
Obligated Amount
$61k
FA820124F0006 / FA820120D0004 - COPARS EMGX FUNDING
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
10/24/2023
Obligated Amount
$6k
FA820124F0005 / FA820120D0004 - COPARS FY24 INITIAL FUNDING
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
10/23/2023
Obligated Amount
$563k

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Contracting Resources

Awarded Task Orders within 75th Mission Support Group (75 MSG)

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Awarded Task Orders by Industry

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