309th Commodities Maintenance Group Awarded Contracts | Federal Compass

309th Commodities Maintenance Group Awarded Contracts

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FA822724P0008 - THIS REQUIREMENT IS TO PROVIDE THE COMMODITIES MAINTENANCE GROUP WITH A SPECIAL TOOL IN SUPPORT OF THE F-35 WHEEL BEARING BORE REPAIR.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MIDWEST THERMAL SPRAY INC
Contracting Agency/Office
Air Force
Effective date
11/07/2023
Obligated Amount
$23.7k
FA822724P0006 - CUSTOMER CARE PLAN IN SUPPORT OF METRASCAN 750 EQUIPMENT OWNED BY THE 309TH COMMODITIES MAINTENANCE GROUP (CMXG). THE PLACE OF PERFORMANCE IS AT THE CONTRACTOR'S FACILITY LOCATED AT IRVINE, CA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (CREAFORM USA INC)
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$12.8k
FA822223DB001 - ENGINEERING, DESIGN, MANUFACTURING, MAINTENANCE, REPAIR, STORAGE, AND DELIVERY FOR METAL BUILD FIXTURES TO BE USED IN SUPPORT OF THE 309TH CMXG PROCESSES.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/27/2023
Obligated Amount
$5.6M
FA822723P0044 - THIS REQUIREMENT IS TO PROVIDE A MODIFIED DAVIS NUT PULLER TOOL AND REPLACEMENT PARTS FOR THE 533RD COMMODITIES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
ENFASCO (INC) (ENFASCO INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$51.1k
FA822423P0025 - B-2 RESERVOIR TEST BOX FOR 309 MAINTENANCE COMMODITY GROUP AT HILL AIR FORCE BASE IN UTAH.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (ARKWIN INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/05/2023
Obligated Amount
$73k
FA822723P0032 - THE REQUIREMENT IS TO PROVIDE THE 309 COMMODITIES MAINTENANCE GROUP WITH FOUR SPINDLE REBUILDS. LOCATION: CLAREMONT, NEW HAMPSHIRE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CNC NORTH, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$29.7k
FA822723P0030 - THIS REQUIREMENT IS TO PROVIDE THE 309 COMMODITIES MAINTENANCE GROUP WITH FURNITURE LOCATED IN BUILDING 507, HILL AIR FORCE BASE, UTAH.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$126.2k
FA822723A0012 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH C-5 GEAR BOX BLACK OXIDE COATING.
BPA - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$24.3k
FA822723A0011 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH FORKLIFT LEASING AT HILL AIR FORCE BASE, UTAH.
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/07/2023
Obligated Amount
$0k
FA820123P0024 - 3M ADHESIVE FILM
Purchase Order - 325520 Adhesive Manufacturing
Contractor
PACIFIC COAST COMPOSITES, INC. (PACIFIC COAST COMPOSITES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/23/2023
Obligated Amount
$24.4k
FA822723P0025 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A SUPFINA MACHINE PART.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SUPFINA MACHINE COMPANY, INC (SUPFINA MACHINE CO INC)
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$0k
FA822723P0022 - THIS REQUIREMENT IS TO LEASE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A MOBILE RESTROOM FOR 13 MONTHS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CARIBEC GROUP LLC
Contracting Agency/Office
Air Force
Effective date
04/13/2023
Obligated Amount
$84.1k
FA822723P0021 - FURNITURE REQUIREMENT FOR THE 309TH COMMODITIES MAINTENANCE GROUP (CMXG), AT HILL AIR FORCE BASE, UTAH
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
04/11/2023
Obligated Amount
$37.8k
FA822723P0018 - THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE MAINTENANCE FOR 2 NCSIMUL LICENSES IN SUPPORT OF THE 309TH COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 513210 Software Publishers
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Air Force
Effective date
03/29/2023
Obligated Amount
$8.4k
FA822723A0003 - THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE JUST IN TIME (JIT) BUSHINGS FOR THE 309TH COMMODITIES MAINTENANCE GROUP.
BPA - 336411 Aircraft Manufacturing
Contractor
ADVANCED AIR OF WEST PALM BCH (ADVANCED AIR OF WEST PALM BEACH, INC.)
Contracting Agency/Office
Air Force
Effective date
02/27/2023
Obligated Amount
$190.1k
FA822723P0004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH F-35 SPECIAL TOOLS.
Purchase Order - 332510 Hardware Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
11/21/2022
Obligated Amount
$22.6k
FA820122P0066 - 309 CMXG CEE BEE J-86C-6 RUST STRIPPER.
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
MCGEAN ROHCO INC (MCGEAN-ROHCO, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2022
Obligated Amount
$76.8k
FA820122P0058 - PURCHASE OF JAR 3N ANTI-SMUTTING AGENT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
LAKE UNION LEASING, L.L.C. (AECIS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/19/2022
Obligated Amount
$44.2k
FA822722P0037 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH SIEMENS NX SOFTWARE LICENSE RENEWALS.
Purchase Order - 511210 Software Publishers
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/06/2022
Obligated Amount
$173.6k
FA822722P0032 - THE 309TH COMMODITIES MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE THERMAL SPRAY GAS DETECTORS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Progressive Surface Inc (PROGRESSIVE SURFACE, INC.)
Contracting Agency/Office
Air Force
Effective date
05/17/2022
Obligated Amount
$68.9k

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Awarded Contracts within 309th Commodities Maintenance Group

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