Ogden Air Logistics Complex Awarded Task Orders and BPA Calls | Federal Compass

Ogden Air Logistics Complex Awarded Task Orders and BPA Calls

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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
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
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
FA820124FG002 / FA805522A3006 / 47QTCA18D00GX - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$44k
FA820124FG002 / GS21F0057V - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$19.2k
FA820124FG002 / 47QTCA21A000P / GS35F0503X - IT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, 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
$13.3k
FA820124FG002 / 47QSWA18D0057 - REPLENISHABLE FIELD MEDICAL SETS KITS AND OUTFITS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$22.9k
FA820124FG002 / 47QTCA19D00CX - IT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$29.4k
FA820124FG002 / 47QTCA21D003M - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ALLIANCE GLOBAL TECH INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$14.9k
FA820124FG002 / 47QTCA22D003G - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$25.4k
FA820124FG002 / N0024424D0009 - TELECOM
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$2.8k
FA820124FG002 / GS35F0541V - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COMPUTER SYKES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$24k
FA820124FG002 / 47QTCA22D008Q - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
PATHTEK.NET
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$20.3k
FA820124FG002 / 47QTCA21A0023 / GS35F303DA - IT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$13.2k
FA820124FG002 / N6600124A0056 / 47QSWA18D008F - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$12.7k
FA822424F0072 / FA822424D0009 - THIS SERVICE COVERS TRAINING SUPPORT AT HILL AIR FORCE BASE (AFB) FOR A SENIOR COURSEWARE DESIGNER.
Delivery Order - 611430 Professional and Management Development Training
Contractor
KATMAI PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/30/2024
Obligated Amount
$126.7k
FA821324FB021 / FA821323DB001 - THIS IS DELIVERY ORDER #4 OFF OF IDIQ CONTRACT, FA821323DB001 FOR COMMERCIAL SIDE-OPENING ISO CONTAINERS. NAICS: 332439PSC: 8140 FOR PRICING PURPOSES, THE ORDERING PERIOD USED FOR THIS DELIVERY IS:ORDERING PERIOD 1: 5 SEPTEMBER - 4 SEPTEMBER 2024
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
08/30/2024
Obligated Amount
$1.1M
FA822424F0073 / FA822424D0009 - THIS SERVICE COVERS A SENIOR COURSEWARE INSTRUCTOR.
Delivery Order - 611430 Professional and Management Development Training
Contractor
KATMAI PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/30/2024
Obligated Amount
$126.7k
FA820324F0011 / FA820319D0001 - SUPPLY DELIVERY ORDER FOR THE KC-135 WEAPON SYSTEM WHEEL AND BRAKE COMPONENTS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (SAFRAN LANDING SYSTEMS)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$40.9k
FA822224FB012 / 47QTCA21A0024 / 47QTCA19D009K - THIS REQUIREMENT IS TO PROCURE RED HAT NEW AND ANNUAL RENEWAL LICENSES FOR THE 309TH SOFTWARE ENGINEERING GROUP CYBER OPS SQUADRON IN ORDER TO REMAIN IN COMPLIANCE WITH 309 SWEGS AUTHORITY TO OPERATE AND PREVENT SECURITY THREATS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/29/2024
Obligated Amount
$1.1M

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Contracting Resources

Awarded Task Orders within Ogden Air Logistics Complex

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Awarded Task Orders by Industry

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