Ogden Air Logistics Complex Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Ogden Air Logistics Complex Awarded Task Orders and BPA Calls - Total Small Business

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0005 / FA820112D0041 - MYLAR DIGITIZATION SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EZEKIEL IPM LIMITED LIABILITY COMPANY (EZEKIEL AERONAUTICS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2016
Obligated Amount
$2.2M
0006 / FA822415D0028 - AS9100/9110 SERVICES, SPECIAL AUDIT FOR THE 309TH, HILL AIR FORCE BASE.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PERRY JOHNSON REGISTRARS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2016
Obligated Amount
$2.5k
0034 / FA461012D0001 - MULTIPLYING LINKAGE AND LOCK PINS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CHROMAL PLATING COMPANY
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/15/2016
Obligated Amount
$159.4k
0017 / FA822414D0007 - CT COURSEWARE DEVELOPMENT AND TRAINING FOR 309TH MAINTENANCE WING AT HILL AIR FORCE BASE
Delivery Order - 611430 Professional and Management Development Training
Contractor
RYLEX CONSULTING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2016
Obligated Amount
$214.3k
0006 / N0016413DJR24 - CHARGE, DEMOLITION - PRODUCTION
Delivery Order - 332993 Ammunition
Contractor
DONOVAN COMMERCIAL INDUSTRIES, INC (DONOVAN COMMERCIAL INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/31/2016
Obligated Amount
$226.7k
0004 / FA822416D0003 - FIFTY (50) FALL PROTECTION HARNESSES FOR THE 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INDUSTRIAL SUPPLY COMPANY INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/11/2016
Obligated Amount
$13.1k
0003 / FA822415D0006 - AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH AIR BASE WING AT AMARG
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
The Bionetics Corporation (THE BIONETICS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/05/2016
Obligated Amount
$1.3M
0006 / FA822415D0002 - ELECTRO MAGNETIC INTERFERENCE
Delivery Order - 541380 Testing Laboratories
Contractor
SABRE SOLAR, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/20/2016
Obligated Amount
$20.9k
0006 / FA822415D0007 - CAPABILITY MATURITY MODEL INTEGRATED SVC
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
NTVI COMMUNICATIONS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/07/2016
Obligated Amount
$341.3k
0005 / FA487716AA001 - JUNE CALL
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
05/25/2016
Obligated Amount
$50.5k
0003 / FA821316D0002 - T-6/T-38 EJECTION SEAT ENERGETICS (CAD/PAD), 23 NSNS
Delivery Order - 325920 Explosives Manufacturing
Contractor
MARTIN-BAKER AIRCRAFT CO LTD
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
05/25/2016
Obligated Amount
$9.5M
0005 / FA822415D0007 - SYSTEM AND SOFTWARE TECHNOLOGY SUPPORT TO ENSURE THAT ALL APPLICABLE COMMERCIAL-OFF-THE-SHELF (COTS) IA AND IA-ENABLED PRODUCTS COMPLY WITH AFI 33-200, INFORMATION ASSURANCE. SOME OF THESE PRODUCTS MUST BE COMMITTEE ON NATIONAL SECURITY SYSTEMS POLICY 11 (CNSSP-11) COMPLIANT, REQUIRING THEM TO BE VALIDATED BY ACCREDITED LABS UNDER THE NATIONAL INFORMATION ASSURANCE PARTNERSHIP (NIAP) COMMON CRITERIA EVALUATION AND VALIDATION SCHEME OR NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) FEDERAL INFORMATION PROCESSING STANDARDS (FIPS) CRYPTOGRAPHIC MODULE VALIDATION PROGRAM (CMVP).
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
NTVI COMMUNICATIONS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/12/2016
Obligated Amount
$42.4k
0004 / FA487716AA001 - MAY LUMBER REQUIREMENT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
04/19/2016
Obligated Amount
$20.1k
0003 / FA860415D7951 - NON-ACAT, LMGA, CETS
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
04/15/2016
Obligated Amount
$132.5k
0003 / FA822416D0003 - FALL PROTECTION HARNESS FOR 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INDUSTRIAL SUPPLY COMPANY INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/13/2016
Obligated Amount
$13.1k
0003 / FA821315D0002 - JOINT DIRECT ATTACK MUNITION (JDAM) 1325-01-642-XXXX LOT 20 DELIVERY ORDER AWARD
Delivery Order - 332993 Ammunition
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
03/31/2016
Obligated Amount
$657.7M
0004 / FA487715DA001 - EVAP COOLER MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CENTERLINE MECHANICAL, L.L.C.
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$39k
0006 / FA822414D5003 - CL DEPOT ON-SITE CONTRACT AUGMENTEE TEAM TASK ORDER FOR MAINTERNANCE AND RELATED TASKS FOR AMXG F-22 FUELS.
Delivery Order - Depot On-Site Contractor Augmentee Teams (2014) - 336411 Aircraft Manufacturing
Contractor
AFFORDABLE ENGINEERING SERVICES, INC. (AFFORDABLE ENGINEERING SERVICES L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/22/2016
Obligated Amount
$736.2k
0003 / FA487716AA001 - BORDER APRIL CALL
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2016
Obligated Amount
$14.4k
0053 / FA822414G0001 - 309 CMXG, 15-5PH STAINLESS STEEL, METAL BUY
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/01/2016
Obligated Amount
$25k

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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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