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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FA487724F0179 / FA805522A3008 / 47QTCA22D003G - RUGGED LAPTOPS, DELL 7330 QTY 280
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$591.4k
FA820324F0018 / FA820318D0003 - ENGINEERING SERVICES IN SUPPORT OF THE F-16 HEAVY WEIGHT WHEEL REDESIGN EFFORT.
Delivery Order - ATLAS 3 Engineering Services - 541330 Engineering Services
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$244.7k
FA822224F8052 / NNG15SC82B - RAYTHEON CYBER SECURITY MAINTENANCE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/18/2024
Obligated Amount
$26.2k
FA825024F0053 / FA825022D0001 - REPAIR OF SUBASSEMBLY TRANSMITTERS FOR THE 415 SCMS/GUMBC UMTE PROGRAM.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SYSTEMS ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$274.5k
FA822224F8051 / NNG15SD87B - AUTOMATION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/17/2024
Obligated Amount
$32.8k
FA487724F0180 / FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$21.8k
FA820124F0176 / NNG15SC03B - RISKONNECT SOFTWARE IAW ATTACHED QUOTE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/17/2024
Obligated Amount
$91.1k
FA820124F0178 / FA820121D0004 - PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, THIS CONTRACT WILL BE AVAILABLE TO ANY ORGANIZATION ON HAFB. THIS REQUIREMENT IS IAW ATTACHMENT 1_PWS AND ATTACHMENT 2_PRICING. 5-YEAR_POP 22 SEP 2021-30 SEP 2026.
Delivery Order - 541519 Other Computer Related Services
Contractor
APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/17/2024
Obligated Amount
$48.6k
FA825124F0071 / FA825120D0005 - REPAIR OF F-16 IF ASSEMBLY
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC ELECTRONIC ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$4.5k
SPRHA124F0084 / SPRHA118D0002 - NSN: 1620010736852LE, DRAG BRACE, LANDING
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ES3 Prime Logistics Group, Inc. (ES3 PRIME LOGISTICS GROUP, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
07/16/2024
Obligated Amount
$415.9k
FA825024F0055 / FA825020D0009 - REPAIR OF RACK MOUNT DOWNCONVERTER FOR THE GLOBAL POSITIONING SYSTEM (GPS) PROGRAM. NSN: 5895-01-551-7103
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$10k
FA825024F0052 / FA852421D0001 - REPAIR OF UTILITY ACCESS DOOR FOR THE MILITARY SATELITTE COMMUNICATIONS (MILSATCOM) PROGRAM. NSN: 5340016499878
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$175.7k
FA821324FB015 / FA821323DB001 - SIDE-OPENING ISO CONTAINERS. NAICS: 332439PSC: 8140 FOR PRICING PURPOSES, THE ORDERING PERIOD USED FOR THIS DELIVERY PERIOD IS:ORDERING PERIOD 1: 5 SEPTEMBER 2023 - 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
07/15/2024
Obligated Amount
$3M
FA487724F0167 / FA487722A0002 - DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$161.1k
FA822224FB009 / FA822821D0001 - THE PURPOSE OF THIS EFFORT IS TO CONTRACT FOR ENGINEERING AND COMPUTER SCIENCE SKILLS TO SUPPORT THE AUTOMATED SOLUTIONS FOR INTEGRATION, SIMULATION, AND TEST TEAM IN ITS MISSION TO SUPPORT/DEVELOP WEAPONS SYSTEM SUPPORT SOFTWARE.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
MOORE GOOD IDEAS INC
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/15/2024
Obligated Amount
$346.4k
FA820324F0016 / FA820324D0002 - LC-130 NOSE WHEEL LANDING GEAR REPAIRS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR NEW ZEALAND LIMITED
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$823.5k
FA487724F0170 / FA487722D0007 - FABRIC SHELTER PREVENTATIVE MAINTENANCE - INCLUDES CLINS FOR INSPECTIONS, REPAIRS AND CLEANING.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$13.8k
FA825124F0070 / FA825121D0002 - CDEEU DO
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (INTERNATIONAL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$135.6k
FA822724F0053 / FA822721D0007 - THIS REQUIREMENT IS FOR A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY BASIC CONTRACT TO SUPPORT PAINT PROPORTION MAINTENANCE AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 561990 All Other Support Services
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$121.6k
FA825124F0067 / FA825124D0003 - REPAIR AND MAINTENANCE OF F-16 DIGITAL VIDEO RECORDERS (DVR).
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$49.2k

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Awarded Task Orders within Ogden Air Logistics Complex

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Awarded Task Orders by Industry

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