Air Force Sustainment Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air Force Sustainment Center Awarded Task Orders and BPA Calls - Total Small Business

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0005 / FA851713D0020 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NATIONAL COMPRESSOR EXCHANGE I (NATIONAL COMPRESSOR EXCHANGE INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$59.2k
SPRTA118F0623 / SPRPA113G001X - WIRING HARNESS, BRAN
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/13/2018
Obligated Amount
$171.1k
0018 / FA487715A0002 - BSE MARCH 2017 BPA LUMBER REQUIREMENT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
02/15/2017
Obligated Amount
$11k
0006 / FA487715DA001 - EVAPORATIVE COOLER MAINTENANCE, AMARG TASK ORDER FY17
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CENTERLINE MECHANICAL, L.L.C.
Contracting Agency/Office
Air Force
Effective date
01/23/2017
Obligated Amount
$35.3k
0003 / FA813216D0001 - FROZEN SEALANT THIRD ORDER
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
01/12/2017
Obligated Amount
$2.7k
0004 / N0016416A0027 - CT = "CRITICAL FUNCTIONS" SPECTRUM ANALYZER
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SOURCE DETECTION SYSTEMS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
01/05/2017
Obligated Amount
$7k
0017 / FA487715A0002 - BSE JANUARY 2017 BPA LUMBER REQUIREMENT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
12/16/2016
Obligated Amount
$51.1k
0004 / FA812614D0002 - DRY ICE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS CARBONIC, INC.)
Contracting Agency/Office
Air Force
Effective date
12/14/2016
Obligated Amount
$28.6k
0005 / FA812613D0006 - LEASE/MAINT OF STORAGE TANK
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Air Force
Effective date
11/02/2016
Obligated Amount
$21.9k
0006 / FA822415D0027 - CT CONSUMABLE SUPPLIES IN SUPPORT OF POINT OF USE MACHINES FOR THE 309TH AT HILL AFB AND AMARG, AZ.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/31/2016
Obligated Amount
$6.4M
0144 / FA480112D0003 - CT TO 0144 MMG CKBK (BTS) - SCOTT AFB
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/25/2016
Obligated Amount
$10.5k
0003 / FA850116D0003 - MUNICIPAL SOLID WASTE/FOOD WASTE
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/04/2016
Obligated Amount
$1.2M
0019 / FA850115D0001 - TASK ORDER FOR O&M GROUNDS MAINTENANCE FOR FY2017.
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
10/03/2016
Obligated Amount
$1.8M
0006 / FA820116D0012 - BUILDING 2405 ROOF STORM REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$182.6k
0003 / FA850116D0011 - REPAIR DRAINAGE BLDG 1500
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$514.7k
0005 / FA820116D0012 - B2408 ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$169.9k
0004 / FA820116D0012 - BUILDING 911 ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$38.7k
0005 / FA822412D0048 - CALIBRATION AND REPAIR SERVICES OF PRECISION AND DIAGNOSTIC EQUIPMENT FOR THE 309TH MAINTENANCE COMPLEX AT HILL AIR FORCE BASE, UTAH
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GOLDBELT FALCON, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$6.1M
0003 / FA820116D0012 - BLDG 743 ROOFING REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$88.2k
0005 / FA820112D0041 - MYLAR DIGITIZATION SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EZEKIEL IPM LIMITED LIABILITY COMPANY (EZEKIEL AERONAUTICS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2016
Obligated Amount
$2.2M

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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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