Utah Test and Training Range Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Utah Test and Training Range Awarded Task Orders and BPA Calls - Total Small Business

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0004 / FA820114D0006 - GRAVEL HAULING
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
ROCKY MOUNTAIN AGGREGATE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/10/2016
Obligated Amount
$463k
0017 / FA820115D0004 - HQ UTTR REIMBURSABLE PARTS
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/06/2015
Obligated Amount
$296k
0003 / FA820114D0006 - GRAVEL HAULING
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
ROCKY MOUNTAIN AGGREGATE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2015
Obligated Amount
$256.1k
0006 / FA820113D0012 - ONE 40' SEA CONTAINER
Delivery Order - 332420 Metal Tank
Contractor
SEATEQ CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/16/2014
Obligated Amount
$3.3k
0005 / FA820113D0012 - USED SEA CONTAINERS - 40 FOOT
Delivery Order - 332420 Metal Tank
Contractor
SEATEQ CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2014
Obligated Amount
$327.5k
0004 / FA820113D0012 - (45) 40' USED SEA CONTAINERS
Delivery Order - 332420 Metal Tank
Contractor
SEATEQ CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/22/2014
Obligated Amount
$147.4k
0017 / FA820109A0002 - RENTAL OF HEAVY EQUIPMENT AGAINST BPA
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
HERTZ EQUIPMENT RENTAL CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/04/2013
Obligated Amount
$32.3k
0003 / FA820113D0012 - USED SEA CONTAINERS - 20 AND 40 FOOT
Delivery Order - 332420 Metal Tank
Contractor
SEATEQ CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2013
Obligated Amount
$98k
0006 / FA820109A0002 - LGP DOZER LEASE
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
HERTZ EQUIPMENT RENTAL CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/19/2010
Obligated Amount
$25.3k
0006 / FA820109D0012 - USED SEA CONTAINERS - 20 FOOT AND 40 FOOT
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ONE WAY LEASE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2009
Obligated Amount
$18.5k
0005 / FA820109D0012 - USED SEA CONTAINERS - 40 FOOT AND 20 FOOT
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ONE WAY LEASE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2009
Obligated Amount
$140.8k
0004 / FA820109D0012 - USED 40' SEA CONTAINERS
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ONE WAY LEASE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2009
Obligated Amount
$129.1k
0003 / FA820109D0012 - SEA SHIPPING CONTAINERS
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ONE WAY LEASE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2009
Obligated Amount
$22.2k
0004 / FA820109A0002 - REQUEST LGP DOZER LEASE
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
HERTZ EQUIPMENT RENTAL CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2009
Obligated Amount
$26.5k
0005 / FA820109A0002 - REQUEST LEASE OF 80'ARTICULATION BOOM LI
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
HERTZ EQUIPMENT RENTAL CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2009
Obligated Amount
$21.8k

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Contracting Resources

Awarded Task Orders by Industry

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