Air Force Sustainment Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Sustainment Center Awarded Task Orders and BPA Calls

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19A05025F0060 / 19A05024D0002 - RENTAL DRIVERS/VEHICLES FOR L VVIP VISIT FOR AGENCY Y
Delivery Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
11/27/2024
Obligated Amount
$19.6k
19A05025F0008 / 19A05024D0002 - RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY 3
Delivery Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
11/06/2024
Obligated Amount
$21.8k
47QFWA25F0001 / 47QFWA19D0003 - FLIGHT ATTENDANT FUSELAGE TRAINER FA FUT
Delivery Order - Information Technology (IT) Based Simulation and Training Systems Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) TRAINER DEVELOPER II - 541512 Computer Systems Design Services
Contractor
J. F. Taylor, Inc (J. F. TAYLOR, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
10/15/2024
Obligated Amount
$6.3M
47QFLA24F0156 / 47QFLA23D0003 - DAAAS TASK ORDER 3
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ILLUMINATION WORKS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/25/2024
Obligated Amount
$639.4k
FA853924F0040 / FA853924D0001 - REPAIRS IN SUPPORT OF THE AIRBORNE DIGITAL INTERPHONE SYSTEM.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ORBIT COMMUNICATION SYSTEMS INC (ORBIT COMMUNICATION SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/03/2024
Obligated Amount
$144k
SPRTA124F0339 / SPE4AX16D9476 - NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/03/2024
Obligated Amount
$2.3M
FA820124F0249 / FA820122D0005 - 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
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
09/03/2024
Obligated Amount
$254.3k
FA820124F0260 / FA820124D0009 - PZIOC/IDIQ: BUILDING 180 REMOVE AND REPLACE CARPET TILES
Delivery Order - 238330 Flooring Contractors
Contractor
FLOOR STYLES, INC. (FLOOR STYLES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/03/2024
Obligated Amount
$11k
FA820624F0837 / FA820623D0001 - 6TH TASK ORDER FOR BASIC CONTRACT FA820623D0001 WEAPON SYSTEM CONTROL CONSOLE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$409.3k
FA850124F0140 / FA850124D0010 - PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
CATINA WILLIS REALTY, LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$19.4k
FA820124F0256 / FA820122D0005 - 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
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
09/03/2024
Obligated Amount
$149k
FA820124F0259 / FA820124D0012 - PZIOC/IDIQ: BUILDING150 REMOVE AND REPLACE CARPET TILES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
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
09/03/2024
Obligated Amount
$19.5k
FA825024F0062 / FA825021D0001 - REPAIR OF ELECTRON TUBE FOR THE COMMON PROGRAM. NSN 5960010981169.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Communications & Power Industries, LLC (MICROWAVE POWER PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$161.3k
FA850124F0143 / FA850124D0009 - PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$9.9k
FA822224F8065 / 47QTCA18D009F - LAPTOPS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/03/2024
Obligated Amount
$45.8k
FA811824F0203 / FA811824D0011 - REMANUFACTURE OF KC135 REGULATED REFUELING COUPLING
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON INDUSTRIAL CORPORATION (EATON CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$34.6k
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
FA524024F0113 / FA524022D0004 - 400 ADDITIONAL AGE/SE WASHES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
STARLIGHT CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/03/2024
Obligated Amount
$84k
FA820124F0248 / 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
09/03/2024
Obligated Amount
$404.8k
FA850124F0142 / FA850124D0007 - PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
KASH GAS CO INC (COASTAL ENERGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$19k

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Awarded Task Orders within Air Force Sustainment Center

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Awarded Task Orders by Industry

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