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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0018 / FA487715A0002 - BSE MARCH 2017 BPA LUMBER REQUIREMENT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
02/15/2017
Obligated Amount
$11k
0006 / FA487715DA001 - EVAPORATIVE COOLER MAINTENANCE, AMARG TASK ORDER FY17
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CENTERLINE MECHANICAL, L.L.C.
Contracting Agency/Office
Air Force
Effective date
01/23/2017
Obligated Amount
$35.3k
0017 / FA487715A0002 - BSE JANUARY 2017 BPA LUMBER REQUIREMENT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
12/16/2016
Obligated Amount
$51.1k
0006 / FA822415D0027 - CT CONSUMABLE SUPPLIES IN SUPPORT OF POINT OF USE MACHINES FOR THE 309TH AT HILL AFB AND AMARG, AZ.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/31/2016
Obligated Amount
$6.4M
0005 / FA822412D0048 - CALIBRATION AND REPAIR SERVICES OF PRECISION AND DIAGNOSTIC EQUIPMENT FOR THE 309TH MAINTENANCE COMPLEX AT HILL AIR FORCE BASE, UTAH
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GOLDBELT FALCON, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$6.1M
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 / FA822415D0004 - EQUIPMENT AND FACILITY SUPPORT SERVICES, 309 COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH
Delivery Order - 561210 Facilities Support Services
Contractor
BEACON GROUP, INC. (BEACON GROUP SW, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2016
Obligated Amount
$591.2k
0004 / N0016412DJR11 - MARINE LOCATION MARKER
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/28/2016
Obligated Amount
$961.8k
0005 / FA822415D0004 - EQUIPMENT AND FACILITIES SUPPORT SERVICES, 309 AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH
Delivery Order - 561210 Facilities Support Services
Contractor
BEACON GROUP, INC. (BEACON GROUP SW, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2016
Obligated Amount
$632.9k
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
0004 / FA822415D0004 - EQUIPMENT&FACILITIES SUPPORT SERVICES, 309 ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH
Delivery Order - 561210 Facilities Support Services
Contractor
BEACON GROUP, INC. (BEACON GROUP SW, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2016
Obligated Amount
$57.3k
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 / FA822414D0003 - ENGINEERING SERVICES IN SUPPORT OF MODULAR CONTROL EQUIPMENT (MCE) ENGINEERING AND PROGRAM SUPPORT FOR 309TH SOFTWARE MAINTENANCE GROUP.
Delivery Order - Modular Control Equipment (MCE) Engineering and Program Support for 309th Software Maintenance Group. - 541330 Engineering Services
Contractor
Kihomac, Inc (KI HO MILITARY ACQUISITION CONSULTING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2016
Obligated Amount
$35.5k
0004 / FA822415D0029 - A-10 LABVIEW ENGINEERING SERVICES FOR SUITE 8 AND SUITE 9 RELEASE AND MUNITIONS LIFT TRAILER ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
MOORE GOOD IDEAS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/23/2016
Obligated Amount
$506.5k
0005 / N0016411DJS86 - MK279 MOD0 (STEEL SLUG)
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
L-TECH ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/18/2016
Obligated Amount
$11.3k
0019 / FA822415D0009 - CT LEASING OF PERSONAL PROTECTIVE CLOTHING FOR 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/17/2016
Obligated Amount
$401.70
0017 / FA822415D0009 - CT LEASING OF PERSONAL PROTECTIVE CLOTHING FOR 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/17/2016
Obligated Amount
$12.9k
0018 / FA822415D0009 - CT LEASING OF PERSONAL PROTECTIVE CLOTHING FOR 309TH MAINTENANCE GROUP AT HILL AFB.
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/17/2016
Obligated Amount
$3.4k

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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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