Utah Test and Training Range Awarded Task Orders and BPA Calls | Federal Compass

Utah Test and Training Range Awarded Task Orders and BPA Calls

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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
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
FA820124FG002 / GS07F6051R - FITTINGS FOR ROPE CABLE AND CHAIN
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO. (ADVANCE SAFETY EQUIPMENT COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$17.6k
FA820123F0292 / FA805522A3003 / GS35F446AA - HQ UTTR QUARTERLY ENTERPRISE BUY FY 2023.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$6.7k
FA820123F0322 / FA805522A3002 / GS35F0511X - UTTR QUARTERLY ENTERPRISE DESKTOPS BUY.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2023
Obligated Amount
$32.8k
FA820123F0306 / FA820121D0005 - RANGE RESIDUE REMOVAL IDIQ - ORDER TEMPLATE IN ATTACHMENTS 30 SEPT 2023 THRU 30 OCT 2024. 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
09/20/2023
Obligated Amount
$550k
FA820123F0223 / FA820120A0014 - HEAVY EQUIPMENT RENTAL FOR UTAH TEST AND TRAINING RANGE
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
08/03/2023
Obligated Amount
$406.8k
FA820123F0113 / FA805522A3001 / GS35F0400T - UTTR QEB COMPUTER ORDER
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
04/26/2023
Obligated Amount
$147.4k
FA820123F0093 / GS35F0431Y - MISCELLANEOUS CONSTRUCTION ITEMS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/04/2023
Obligated Amount
$43.4k

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