Utah Test and Training Range Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA820125F0078 / FA820120A0014 - UTAH TEST AND TRAINING RANGE HEAVY EQUIPMENT CALL FOR AERIAL LIFT TRUCKS

BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: SKO ENTERPRISES INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 03/03/2025
Obligated Amount: $106.4k

FA820125F0060 / GS07F291AA - UTAH TEST AND TRAINING RANGE TIRE CHANGER MACHINE, HILL AIR FORCE BASE, UTAH 84056

Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing

Contractor: ARI PHOENIX, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 02/20/2025
Obligated Amount: $32.7k

FA820125F0026 / GS02F0086R - UTTR - PHANTOM CAMERAS

Delivery Order - Multiple Award Schedule (MAS) - 323114 Quick Printing

Contractor: Ametek, Inc (VISION RESEARCH, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 12/23/2024
Obligated Amount: $1.8M

FA820125F0009 / FA820120A0010 - 5-YEAR BPA (SEP 2020 - SEP 2025) FOR 22 PORTABLE TOILETS WITH HAND SANITIZER UNITS. INCLUDES WEEKLY CLEANING AND MAINTENANCE AT UTTR, DET 1. CONTINGENCY PLAN ALLOWS FOR UP TO 8 ADDITIONAL PORTABLE TOILETS 3 TIMES A YEAR.

BPA Call - 562991 Septic Tank and Related Services

Contractor: NORTHWEST CASCADE, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/22/2024
Obligated Amount: $40.1k

FA820125FG138 / GS21F0083Y - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2024
Obligated Amount: $17.5k

FA820125FG112 / FA820121A0005 - CHEMICALS

BPA Call - 325320 Pesticide and Other Agricultural Chemical Manufacturing

Contractor: CALIBURNUS SERVICES, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2024
Obligated Amount: $23.8k

FA820125FG084 / 47QSSC24D001B - ENTER A BRIEF DESCRIPTION IN FPDS

Delivery Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing

Contractor: AMERICA WILD LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2024
Obligated Amount: $22.7k

FA820125FG077 / 47QSMS24D007E - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

Delivery Order - 333922 Conveyor and Conveying Equipment Manufacturing

Contractor: HAMMERHEAD, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2024
Obligated Amount: $23.9k

FA820125FG073 / 47QSMA23D08QG - ATHLETIC AND SPORTING EQUIPMENT

Delivery Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: SAN DIEGO OCEAN ENTERPRISES, I (SAN DIEGO OCEAN ENTERPRISES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2024
Obligated Amount: $17.3k

FA820124F0315 / 47QTCB22D0184 - INFORMATION SYSTEM SECURITY TECHNICIAN(S) - PROVIDES DAY-TO-DAY TECHNICAL SUPPORT FOR UTTR MISSION SYSTEMS SUPPORTED BY THE GOVERNMENT.

Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services

Contractor: NELSON ENTERPRISE TECHNOLOGY SERVICES LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/26/2024
Obligated Amount: $194.4k

FA820124F0290 / 47QSHA19D005N - SNAP-ON INDIVIDUAL TOOLKITS (ITK) ARE REQUIRED TO SUPPORT THE UTAH TEST AND TRAINING RANGE VEHICLE MAINTENANCE SECTIONS REPAIR AND MAINTENANCE OF ASSIGNED VEHICLES. THE TOOLKITS ARE DESIGNED AND OUTFITTED IAW AFI 21-101.

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/23/2024
Obligated Amount: $76.8k

FA820124F0275 / FA805522A3001 / GS35F0400T - ACE LAPTOP AND DOCKING STATION IN ACCORDANCE WITH ATTACHED CCS-3 ORDER FORM.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/12/2024
Obligated Amount: $108.7k

FA820124F0265 / FA820120A0014 - A 5 YEAR BPA TO LEASE SEVERAL PIECES OF HEAVY EQUIPMENT TO PERFORM NECESSARY CONSTRUCTION PROJECTS TO MAINTAIN THE MISSION AT THE UTTR, DET 1.

BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: SKO ENTERPRISES INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/09/2024
Obligated Amount: $326.4k

FA820124FG002 / GS07F291AA - MISCELLANEOUS VEHICULAR COMPONENTS

Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing

Contractor: ARI PHOENIX, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/01/2024
Obligated Amount: $14.6k

FA820124FG002 / GS07F207AA - MISCELLANEOUS VEHICULAR COMPONENTS

Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: MOHAWK LIFTS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/01/2024
Obligated Amount: $47.4k

FA820124F0227 / FA820121D0005 - RANGE RESIDUE REMOVAL IDIQ - ORDER TEMPLATE IN ATTACHMENTS 30SEP2021-29SEP2026ALL RANGE ACCESS MUST BE COORDINATED THROUGH UTTR PERSONNEL

Delivery Order - 562910 Remediation Services

Contractor: TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/22/2024
Obligated Amount: $800k

FA820124F0121 / FA820120A0014 - AERIAL LIFTS

BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: SKO ENTERPRISES INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 05/22/2024
Obligated Amount: $43.8k

FA820124F0056 / FA820120A0014 - BPA CALL FOR HEAVY EQUIPMENT LEASE

BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: SKO ENTERPRISES INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 02/27/2024
Obligated Amount: $44.4k

FA820124F0022 / FA820120A0010 - YEAR BPA 22 PORTABLE TOILETS WITH HAND SANITIZER WEEKLY CLEANING AND MAINTENANCE OF THE PORTABLE TOILETS LOCATED AT UTTR, DET 1. CONTINGENCY PLAN INCLUDES UP TO 3 TIMES A YEAR WHEN UP TO

BPA Call - 562991 Septic Tank and Related Services

Contractor: NORTHWEST CASCADE, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/29/2023
Obligated Amount: $49.6k

FA820124FG002 / 47QTCA21A000B / 47QTCA18D004H - OFFICE DEVICES AND ACCESSORIES

BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: MONO MACHINES LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2023
Obligated Amount: $10.8k

Utah Test and Training Range Awarded Task Orders and BPA Calls

FA820125F0078 / FA820120A0014 - UTAH TEST AND TRAINING RANGE HEAVY EQUIPMENT CALL FOR AERIAL LIFT TRUCKS

FA820125F0060 / GS07F291AA - UTAH TEST AND TRAINING RANGE TIRE CHANGER MACHINE, HILL AIR FORCE BASE, UTAH 84056

FA820125F0026 / GS02F0086R - UTTR - PHANTOM CAMERAS

FA820125F0009 / FA820120A0010 - 5-YEAR BPA (SEP 2020 - SEP 2025) FOR 22 PORTABLE TOILETS WITH HAND SANITIZER UNITS. INCLUDES WEEKLY CLEANING AND MAINTENANCE AT UTTR, DET 1. CONTINGENCY PLAN ALLOWS FOR UP TO 8 ADDITIONAL PORTABLE TOILETS 3 TIMES A YEAR.

FA820125FG138 / GS21F0083Y - OFFICE FURNITURE

FA820125FG112 / FA820121A0005 - CHEMICALS

FA820125FG084 / 47QSSC24D001B - ENTER A BRIEF DESCRIPTION IN FPDS

FA820125FG077 / 47QSMS24D007E - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

FA820125FG073 / 47QSMA23D08QG - ATHLETIC AND SPORTING EQUIPMENT

FA820124F0315 / 47QTCB22D0184 - INFORMATION SYSTEM SECURITY TECHNICIAN(S) - PROVIDES DAY-TO-DAY TECHNICAL SUPPORT FOR UTTR MISSION SYSTEMS SUPPORTED BY THE GOVERNMENT.

FA820124F0290 / 47QSHA19D005N - SNAP-ON INDIVIDUAL TOOLKITS (ITK) ARE REQUIRED TO SUPPORT THE UTAH TEST AND TRAINING RANGE VEHICLE MAINTENANCE SECTIONS REPAIR AND MAINTENANCE OF ASSIGNED VEHICLES. THE TOOLKITS ARE DESIGNED AND OUTFITTED IAW AFI 21-101.

FA820124F0275 / FA805522A3001 / GS35F0400T - ACE LAPTOP AND DOCKING STATION IN ACCORDANCE WITH ATTACHED CCS-3 ORDER FORM.

FA820124F0265 / FA820120A0014 - A 5 YEAR BPA TO LEASE SEVERAL PIECES OF HEAVY EQUIPMENT TO PERFORM NECESSARY CONSTRUCTION PROJECTS TO MAINTAIN THE MISSION AT THE UTTR, DET 1.

FA820124FG002 / GS07F291AA - MISCELLANEOUS VEHICULAR COMPONENTS

FA820124FG002 / GS07F207AA - MISCELLANEOUS VEHICULAR COMPONENTS

FA820124F0227 / FA820121D0005 - RANGE RESIDUE REMOVAL IDIQ - ORDER TEMPLATE IN ATTACHMENTS 30SEP2021-29SEP2026ALL RANGE ACCESS MUST BE COORDINATED THROUGH UTTR PERSONNEL

FA820124F0121 / FA820120A0014 - AERIAL LIFTS

FA820124F0056 / FA820120A0014 - BPA CALL FOR HEAVY EQUIPMENT LEASE

FA820124F0022 / FA820120A0010 - YEAR BPA 22 PORTABLE TOILETS WITH HAND SANITIZER WEEKLY CLEANING AND MAINTENANCE OF THE PORTABLE TOILETS LOCATED AT UTTR, DET 1. CONTINGENCY PLAN INCLUDES UP TO 3 TIMES A YEAR WHEN UP TO

FA820124FG002 / 47QTCA21A000B / 47QTCA18D004H - OFFICE DEVICES AND ACCESSORIES

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Contracting Resources

Awarded Task Orders by Industry

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