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

Ogden Air Logistics Complex Awarded Task Orders and BPA Calls - Program Management

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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
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
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
FA822721F0031 / FA822721D0004 - AUTOMATED TEST SYSTEM SUSTAINMENT INITIATIVE (ATSSI II) - MAINTENANCE, REPAIR AND SUSTAINMENT OF TEST STANDS - ONE YEAR OF PROGRAM MANAGEMENT SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
05/06/2021
Obligated Amount
$266.7k
FA820121FG153 / NNG15SC40B - SUPPORT-PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2020
Obligated Amount
$3.1k
FA822420F0206 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR POWER SUPPLY TEST SYSTEM 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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2020
Obligated Amount
$5.2M
FA822420F0186 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR SIGNAL GENERATORS 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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/20/2020
Obligated Amount
$308.4k
FA822420F0165 / FA822417D0004 - 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 ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/30/2020
Obligated Amount
$5.9M
FA822420F0089 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE INTERFACE TEST ADAPTER (ITA) BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP (EMXG) AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/28/2020
Obligated Amount
$857.2k
FA822420F0062 / FA822417D0004 - PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES FOR THE BENCHTOP RECONFIGURABLE AUTOMATIC TESTER TO THE CONFIGURABLE BENCHTOP AUTOMATIC TESTER AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/07/2020
Obligated Amount
$5.3M
FA822420F0068 / FA822417D0004 - PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES IN SUPPORT OF HILL AIR FORCE BASE, UT AND CONTRACTOR'S FACILITIES IN SUPPORT OF THE POWER SUPPLY TEST STATION REQUIREMENTS REVIEW.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/05/2020
Obligated Amount
$636k
FA822420F0056 / FA822417D0004 - PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES AT HILL AIR FORCE BASE, UT AND CONTRACTOR'S FACILITIES IN SUPPORT OF THE COMMON BENCHTOP AUTOMATIC TEST SET FOR THE 309TH ELECTRONICS MAINTENANCE GROUP.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/18/2019
Obligated Amount
$345.6k
FA820619F0028 / FA820618D0001 - FUND THE PROGRAM MANAGEMENT OPERATIONS CLIN.THE BASIC CONTRACT REQUIREMENT IS TO OBTAIN CONTRACTUAL REPAIR SERVICES IN SUPPORT OF THE ICBM LAUNCH CONTROL CENTER (LCC)LINE REPLACEABLE UNITS(LRU)AND CIRCUIT CARD ASSEMBLIES (CCAS)AND A POWER SUPPLY.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/06/2019
Obligated Amount
$124.5k

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Awarded Task Orders within Ogden Air Logistics Complex

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