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

With the most comprehensive market intelligence platform,
we have Utah Test and Training Range total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today