309th Maintenance Support Group Awarded Contracts | Federal Compass

309th Maintenance Support Group Awarded Contracts

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FA822724P0012 - ULTRASONIC THICKNESS FOR THE 809TH MAINTENANCE SUPPLY DIVISION RAPID INNOVATION CENTER AT HILL AIR FORCE BASE.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$15.3k
FA822724P0004 - PURCHASE AZIMA DATA COLLECTION AND ANALYSIS CONTROLLERS FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AZIMADLI, LLC
Contracting Agency/Office
Air Force
Effective date
10/18/2023
Obligated Amount
$16.2k
FA822723P0029 - THIS REQUIREMENT IS FOR THE MAINTENANCE OF THE JEOL VARIABLE PRESSURE SCANNING ELECTRON MICROSCOPES FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JEOL USA, INC.
Contracting Agency/Office
Air Force
Effective date
05/31/2023
Obligated Amount
$40.1k
FA822723A0007 - TO PROVIDE INSTALLATION, RELOCATION, REPAIR, OR MODIFICATION OF INDUSTRIAL PLANT EQUIPMENT.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INDUSTRIAL SUPPLY COMPANY INC. (INDUSTRIAL SUPPLY CO INC)
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$168.4k
FA822723A0009 - TO PROVIDE INSTALLATION, RELOCATION, REPAIR, OR MODIFICATION OF INDUSTRIAL PLANT EQUIPMENT.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KNIGHT BROTHERS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$65.2k
FA822723A0008 - TO PROVIDE INSTALLATION, RELOCATION, REPAIR, OR MODIFICATION OF INDUSTRIAL PLANT EQUIPMENT.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN EQUIPMENT SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$0k
FA822723P0023 - THIS REQUIREMENT IS FOR THE CALIBRATION AND MAINTENANCE OF THE LIQUID PARTICLE COUNTER SYSTEMS FOR THE THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Air Force
Effective date
05/04/2023
Obligated Amount
$18.5k
FA822723P0017 - THIS REQUIREMENT IS A SERVICE CONTRACT FOR 709TH MAINTENANCE SUPPORT SQUADRON (709 MXSS) TO PROVIDE PREVENTATIVE MAINTENANCE VISITS, ONE EMERGENCY VISIT AND TELEPHONE SUPPORT ON THE DIGITAL AND REAL-TIME X-RAY MACHINES AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LAKE UNION LEASING, L.L.C. (AECIS, LLC)
Contracting Agency/Office
Air Force
Effective date
03/22/2023
Obligated Amount
$66.8k
FA822723P0016 - THE 309TH MAINTENANCE SUPPORT GROUP HAS A REQUIREMENT FOR ANNUAL CALIBRATION AND SOFTWARE UPDATES ON ONE EDDY CURRENT TESTING SYSTEM ETC-2000 AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
UNITED WESTERN TECHNOLOGIES CORP.
Contracting Agency/Office
Air Force
Effective date
03/15/2023
Obligated Amount
$7.3k
FA822723P0010 - TO PURCHASE 12 CONEX STORAGE CONTAINERS IN SUPPORT OF THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AFB, UTAH.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
BIZON GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
12/19/2022
Obligated Amount
$102.7k
FA822723P0009 - THIS REQUIREMENT IS FOR ON-SITE PREVENTATIVE MAINTENANCE (PM), CALIBRATION AND REPAIR OF FIFTEEN (15) INSTRON MATERIALS TESTING MACHINES FOR THE 809TH MAINTENANCE SQUADRON (MXSS).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ILLINOIS TOOL WORKS INC.
Contracting Agency/Office
Air Force
Effective date
12/19/2022
Obligated Amount
$62.5k
FA822723P0008 - THIS REQUIREMENT IS TO PROVIDE 309TH MAINTENANCE SUPPORT GROUP WITH ELECTRO OPTICAL SYSTEMS (EOS) 3D PRINTER MAINTENANCE LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/12/2022
Obligated Amount
$252k
FA822723P0005 - TO PROCURE UPGRADES AND TECHNICAL SUPPORT TO THE CURRENT VERSIONS OF EXPERTALERT SOFTWARE EMBEDDED IN THREE AZIMA DATA COLLECTOR EQUIPMENT IN SUPPORT OF THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AZIMADLI, LLC
Contracting Agency/Office
Air Force
Effective date
12/07/2022
Obligated Amount
$9.6k
FA822723P0007 - PROCUREMENT OF AUTO TITRATOR IN SUPPORT OF 809TH MAINTENANCE SUPPORT SQUADRON AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRINKMANN INSTRUMENTS, INC. (BRINKMANN INSTRUMENTS INC)
Contracting Agency/Office
Air Force
Effective date
12/01/2022
Obligated Amount
$45.4k
FA822723P0006 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH SPRO 60 3D PRINTER MAINTENANCE SERVICES LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
3D Systems, Inc (3D SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/29/2022
Obligated Amount
$56.8k
FA822723A0002 - THE PURPOSE OF THIS BPA IS TO PROCURE CHILLER RENTAL SERVICES IN SUPPORT OF THE 309 MAINTENANCE SUPPORT GROUP (309 MXSG).
BPA - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
11/21/2022
Obligated Amount
$380.3k
FA822723P0003 - PURCHASE OF A X-RAY INTERLOCK AND ACCESSORIES TO BE USED WITH UN-SHIELDED X-RAY SYSTEMS IN SUPPORT OF THE THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TECHNICAL SERVICES GROUP INC (TECHNICAL SERVICES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
11/01/2022
Obligated Amount
$21.4k
FA822723P0002 - THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SERVICES NECESSARY TO MAINTAIN AND REPAIR LASER SHEAROGRAPHY SYSTEM FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LASER TECHNOLOGY INCORPORATED (0494) (LASER TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/25/2022
Obligated Amount
$58.7k
FA822422P0030 - THIS REQUIREMENT IS FOR SERVICE, REPAIR AND MAINTENANCE OF THERMO FISHER INGRION ION CHROMATOGRAPH SYSTEM FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/12/2022
Obligated Amount
$19.2k
FA822422P0029 - THIS REQUIREMENT IS FOR MAINTENANCE AND REPAIR OF TWO ENERGY DISPERSIVE SPECTROMETERS (EDS) AND ONE WAVELENGTH DISPERSIVE SPECTROMETER (WDS) FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/02/2022
Obligated Amount
$85.4k

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