Ogden Air Logistics Complex Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Ogden Air Logistics Complex Awarded Task Orders and BPA Calls - Veteran Owned

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0046 / FA822414G0001 - 309 CMXG, 530 BERYLLIUM COPPER 3" X 8" LENGTH FOR A TOTAL OF 432 INCHES EACH, 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
01/07/2016
Obligated Amount
$14.3k
0016 / FA825112D0007 - - THIS TASK ORDER IS FOR ENGINEERING SERVICES TO REDESIGN THE LC-130 MAIN SKI STRUT TO INCREASE MAINTAINABILITY AND REDUCE SAFETY OF FLIGHT PROBLEMS.
Delivery Order - ATLAS 2.5 Engineering Services IDIQ (2012) - 541330 Engineering Services
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2015
Obligated Amount
$3.3M
0015 / FA825112D0007 - ENGINEERING SERVICE FOR THE C-130 MAIN LANDING GEAR BALLSCREW QD REDESIGN. THIS IS A TASK ORDER UNDER THE ATLAS 2.5 IDIQ CONTRACT.
Delivery Order - ATLAS 2.5 Engineering Services IDIQ (2012) - 541330 Engineering Services
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/02/2015
Obligated Amount
$1.9M
0046 / FA825212D0005 - REPAIR/OVERHAUL IN SUPPORT OF C130 LANDING GEAR.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/01/2015
Obligated Amount
$2.6M
0046 / FA822411D0004 - CT OPTION IV FOR CONSUMABLES.
Delivery Order - 561990 All Other Support Services
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/29/2014
Obligated Amount
$267.2k
0046 / FA822410D0008 - CT SILVER PLATING OF B-52 AND B-2 LANDING GEAR.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/23/2014
Obligated Amount
$2.5k
0046 / FA820412D7001 - CT PAS TESTING AT LMTF
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
04/16/2014
Obligated Amount
$31k
0046 / FA820107D0006 - RELOCATION AND REPLACEMENT OF ROTARY FILE SHELVING.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC (SYTEK SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/29/2012
Obligated Amount
$11.8k
0046 / F4263003D0017 - PLACE A FUNDED ORDER FOR ESSENTIAL REPAIR AGAINST F42630-03-D-0017.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATIO)
Contracting Agency/Office
Air Force
Effective date
07/15/2011
Obligated Amount
$2.3M
0046 / FA822407D0001 - CONTINUOUS PROCESS IMPROVEMENT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MAINSTREAM GS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»US Space Force
Effective date
04/21/2011
Obligated Amount
$311.8k
0046 / FA822408D0016 - METALS
Delivery Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/05/2010
Obligated Amount
$36k
0046 / N0016408ACL03 - 3.5 MM E-CAL KIT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ACUCAL, INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/14/2009
Obligated Amount
$1.6k
0046 / FA820105D0006 - DRY MEDIA BLAST, LEASE AND RECYCLE
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
US TECHNOLOGY CORPORATION (U S TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/23/2009
Obligated Amount
$11.9k
0046 / FA820104D0019 - INDUSTRIAL PLANT MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Textron (AAI ENGINEERING SUPPORT, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/26/2008
Obligated Amount
$31.7k
0046 / FA820105A0001 - F OO-ALC/PKQ FA820105A0001 N 0046 N RELIANCE STEEL & ALUMINUM CO 450 BILLY MITCHELL RD SALT LAKE CITY UT SALT LAKE CITY SALT LAKE UTAH N BARS AND RODS, IRON & STEEL C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 7 C Z N 1 N B N A A N F
Delivery Order
Contractor
RELIANCE STEEL & ALUMINUM CO
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/21/2006
Obligated Amount
$3.1k
0046 / FA820104D0018 - F OO-ALC/PKQ FA820104D0018 N 0046 N ENVIRONMENTAL ABATEMENT INC 151 N 700 W STE 2 NORTH SALT LAK UT DAVIS (COUNTY) DAVIS UTAH N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 * E 5 S B N 2 A Y B N A A Y Y
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC. (ENVIRONMENTAL ABATEMENT, INCOR)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2005
Obligated Amount
$35.4k

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Awarded Task Orders within Ogden Air Logistics Complex

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