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

Ogden Air Logistics Complex Awarded Task Orders and BPA Calls - Systems Engineering

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FA820624F0007 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS. HONEYWELL A-10 THERMAL BLANKET PHASE III.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
12/07/2023
Obligated Amount
$30k
FA820624F0004 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$0k
FA820624F0003 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS. HONEYWELL C-130 HIGH CYCLE FATIGUE ON-AIRCRAFT TEST.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
10/30/2023
Obligated Amount
$66.3k
FA820624F0002 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS. HONEYWELL FY2024 PMSRD TASK ORDER.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
10/25/2023
Obligated Amount
$82k
FA820323F0038 / FA820321D0011 - ENGINEERING SERVICES FOR LANDING GEAR IN SUPPORT OF B-1 WEAPON SYSTEM.
Delivery Order - Landing Gear Integrity Program (2021) - 541330 Engineering Services
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$7.8M
FA820323F0039 / FA820318D0004 - ENGINEERING SERVICES IN SUPPORT OF C5 WEAPON SYSTEM.
Delivery Order - ATLAS 3 Engineering Services - 541330 Engineering Services
Contractor
The University of Dayton (UNIVERSITY OF DAYTON)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$1.6M
FA822423F0097 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE, LLC (STS SYSTEMS DEFENSE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$2.5k
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
FA825123F0046 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS. A-10 THERMAL BLANKET.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
02/28/2023
Obligated Amount
$407.4k
FA825123F0015 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
11/22/2022
Obligated Amount
$296.6k
FA822723F0004 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEM IN SUPPORT OF THE 709TH MAINTENANCE SQUADRON AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
10/26/2022
Obligated Amount
$129.7k
FA820322F0044 / FA820318D0003 - ENGINEERING SERVICES IN SUPPORT OF B-52 STRUT SYSTEM REDESIGN.
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
09/29/2022
Obligated Amount
$3.4M
FA820322F0018 / FA820319D0003 - IDIQ NON-COMMERCIAL ENGINEERING SERVICES CONTRACT FOR THE LANDING SYSTEMS EMERGENCY RESPONSE.
Delivery Order - 541330 Engineering Services
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/15/2022
Obligated Amount
$292.5k
FA825122F0025 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
12/02/2021
Obligated Amount
$190.7k
FA825122F0003 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
11/29/2021
Obligated Amount
$15k
FA822721F0065 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS IN SUPPORT OF MMIII SUSTAINMENT EFFORTS FOR 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$151.6k
FA822721F0064 / FA822420D0001 - TO PROVIDE TROUBLESHOOTING, ENGINEERING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$267.7k
FA821321F1011 / FA821318G0008 - MAVERICK SYSTEM SUPPORT SERVICES IN SUPPORT OF THE MAVERICK PROGRAM.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/23/2021
Obligated Amount
$88k
FA822721F0057 / FA822420D0001 - TO PROVIDE TROUBLESHOOTING, ENGINEERING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$12.7k
FA825121F0052 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
02/18/2021
Obligated Amount
$220.5k

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Awarded Task Orders within Ogden Air Logistics Complex

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