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

Air Force Sustainment Center Awarded Task Orders and BPA Calls - program management

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FA821024F0013 / FA821020D0003 - CONTRACTOR LOGISTIC SUPPORT (CLS) WITH DEPOT REPAIR AND RETURN (R R), PROGRAM MANAGEMENT (PM) SUPPORT, AND DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) TECHNICAL SUPPORT FOR THE P5 COMBAT TRAINING SYSTEM (P5CTS).
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Cubic Corporation (CUBIC DEFENSE APPLICATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$6.4M
FA822424F0061 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/01/2024
Obligated Amount
$348.2k
FA822724F0001 / FA822721D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR MISCELLANEOUS EQUIPMENT IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
10/11/2023
Obligated Amount
$2.3M
FA822723F0063 / FA822721D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE NOSE RADOME ELECTRICAL TEST SYSTEM BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$461.6k
FA811823F0007 / FA811821D0004 - PROGRAM MANAGEMENT AND TRAVEL DIRECTLY RELATED TO B-2 FLIGHT CONTROL ACTUATORS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Air Force
Effective date
12/09/2022
Obligated Amount
$1.3M
SPRTA123F0016 / SPE4AX20D9455 - PROGRAM MANAGEMENT SERVICES THROUGH APRIL 30, 2023 AGAINST CLIN 0002 OF THE CSD SUSTAINMENT SUPPORT CONTRACT SPE4AX-20-D-9455.
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
12/02/2022
Obligated Amount
$145.1k
FA807523F0010 / FA807518D0007 - UNITED STATES AIR FORCE BOMBER SOFTWARE DEVELOPMENT, MODIFICATION, AND SUSTAINMENT ANALYSIS FOR THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER B-1 BOMBER SYSTEM PROGRAM OFFICE AFLCMC/WBN
Delivery Order - DTIC Information Analysis Center Multiple Award Contract (IAC MAC) (2018) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/28/2022
Obligated Amount
$4.6M
FA822722F0038 / FA822721D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT, AND PROGRAM MANAGEMENT SERVICES FOR TERADYNE PHASE II REHOST IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$5.7M
FA822722F0035 / FA822721D0004 - ENGINEERING SERVICES AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
08/04/2022
Obligated Amount
$349.5k
FA822722F0032 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR SQUADRON INTERFACE TEST ADAPTER INTEGRATION AND IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/27/2022
Obligated Amount
$270.7k
FA822722F0033 / FA822721D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR AUTOMATIC EDGE WINDER IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
07/20/2022
Obligated Amount
$202k
FA807522F0053 / FA807518D0015 - UNITED STATES AIR FORCE BOMBER RELIABILITY AND SUSTAINMENT IMPROVEMENT PROGRAM FOR THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER B-1 BOMBER DIVISION B-1 SYSTEM PROGRAM OFFICE
Delivery Order - DTIC Information Analysis Center Multiple Award Contract (IAC MAC) (2018) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/16/2022
Obligated Amount
$31.4M
FA811822F0064 / FA811821D0004 - REPAIR/REMANUFACTURE OF B-2 HYDRAULIC SERVOCYLINDER PROGRAM MANAGEMENT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Air Force
Effective date
01/20/2022
Obligated Amount
$1.2M
SPRTA122F0022 / SPE4AX20D9455 - CSD PROGRAM MANAGEMENT SUPPORT
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
10/29/2021
Obligated Amount
$248.7k
FA852022F0007 / GS35F204GA - LEAN DEPOT MANAGEMENT SYSTEM (LDMS) IN SUPPORT OF GUNSMITH SHOP AND SMALL ARMS PROGRAM OFFICE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/18/2021
Obligated Amount
$289.9k
FA853821F0088 / SPE4AX21D9400 - ROCKWELL COLLINS CORPORATE CONTRACT - FUNDING FOR PROGRAM MANAGEMENT SUPPORT AND CONTRACT DATA REQUIREMENTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$198.8k
FA822721F0059 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR TERADYNE REHOST IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$5M
FA822721F0051 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR PORTABLE AUTOMATED TEST STATION TECHNICAL ORDER IN SUPPORT OF THE 309TH SOFTWARE ENGINEER GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2021
Obligated Amount
$620.1k
FA822721F0050 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR BENCHTOP RECONFIGURABLE AUTOMATIC TESTER IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/15/2021
Obligated Amount
$3.7M
FA853821F0039 / SPE4AX21D9400 - ROCKWELL COLLINS CORPORATE CONTRACT - FUNDING FOR PROGRAM MANAGEMENT SUPPORT AND CONTRACT DATA REQUIREMENTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/19/2021
Obligated Amount
$896.6k

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Awarded Task Orders within Air Force Sustainment Center

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