309th Maintenance Support Group Awarded Contracts - Program Management | Federal Compass

309th Maintenance Support Group Awarded Contracts - Program Management

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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
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
FA822722P0038 - THIS REQUIREMENT IS FOR A FULLY ASSEMBLED, ALDRIDGE ES SERIES HYDRAULIC TAILSTOCK FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALDRIDGE MACHINE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2022
Obligated Amount
$118k
FA822722P0034 - THIS REQUIREMENT IS FOR MAINTENANCE OF STRUERS EQUIPMENT 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
Struers Inc (STRUERS, INC)
Contracting Agency/Office
Air Force
Effective date
06/09/2022
Obligated Amount
$43.4k
FA822722P0033 - THIS REQUIREMENT IS FOR FULL SERVICE, REPAIR AND CALIBRATION OF SPECTRO INSTRUMENTS FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SPECTRUM PLUS INC
Contracting Agency/Office
Air Force
Effective date
05/18/2022
Obligated Amount
$46.9k
FA822722P0031 - THIS REQUIREMENT IS IN SUPPORT OF THE 309TH MAINTENANCE SUPPORT GROUP PROVIDE KIP FATIGUE TESTERS CALIBRATION AND MAINTENANCE SUPPORT AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MTS Systems Corporation (MTS SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/12/2022
Obligated Amount
$84.8k
FA822722P0021 - THIS REQUIREMENT IS FOR MAINTENANCE AND REPAIRS OF EMERGENCY GENERATORS, CONTROLS, AND SUPPORTING EQUIPMENT FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH 84056.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKO ENTERPRISES INC.
Contracting Agency/Office
Air Force
Effective date
03/15/2022
Obligated Amount
$64.6k
FA822722P0014 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT FOR A SERVICE CONTRACT FOR MAINTENANCE AND CALIBRATION SERVICES FOR THE METTLER-TOLEDO INSTRUMENTS, BALANCES AND MASS COMPARATOR EQUIPMENT ITEMS AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
METTLER-TOLEDO, LLC
Contracting Agency/Office
Air Force
Effective date
01/28/2022
Obligated Amount
$17.6k
FA822722P0011 - THIS A REQUIREMENT FOR A SERVICE CONTRACT TO MAINTAIN FLAME SPRAY EQUIPMENT MANUFACTURED BY OERLIKON METCO 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
OERLIKON METCO (US) INC.
Contracting Agency/Office
Air Force
Effective date
01/12/2022
Obligated Amount
$49.7k
FA822721C0008 - MAGNETIC PARTICLE BOOTH SYSTEM FOR HILL AIR FORCE BASE, UTAH.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
REL, INC.
Contracting Agency/Office
Air Force
Effective date
08/23/2021
Obligated Amount
$2.8M
FA822721D0005 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE 3D PRINTER MAINTENANCE SERVICES TO THE 309TH MAINTENANCE SUPPORT GROUP.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force
Effective date
04/27/2021
Obligated Amount
$128.7k
FA822721D0003 - THIS REQUIREMENT IS TO SUPPORT THE 309TH MXSG BY PROVIDING SERVICE AND CALIBRATION FOR THE PRAXAIR THERMAL SPRAY EQUIPMENT. THIS ALSO PROVIDES EMERGENCY MAINTENANCE AND PARTS AS REQUIRED. LOCATION: HILL AIR FORCE BASE, UTAH.
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PraxAir (PRAXAIR SURFACE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/12/2021
Obligated Amount
$114.8k
FA822721P0013 - THE 709 MAINTENANCE SUPPORT SQUADRON (MXSS) HAS A ONE TIME REQUIREMENT TO UPGRADE THE REAL TIME RADIOGRAPHY (RTR) X-RAY SYSTEM IN BUILDING 238. LOCATION: HILL AIR FORCE BASE, UTAH
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
LAKE UNION LEASING, L.L.C.
Contracting Agency/Office
Air Force
Effective date
01/05/2021
Obligated Amount
$147.3k
FA822721P0012 - THE 709TH MAINTENANCE SUPPORT SQUADRON HAS A REQUIREMENT TO PURCHASE AN EDDY CURRENT WHEEL SCANNER FOR NONDESTRUCTIVE INSPECTIONS (NDI). EQUIPMENT REQUESTED WOULD REPLACE EXISTING OUTDATED AND UNSUPPORTABLE SCANNER.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NDT SUPPLY.COM, INC.
Contracting Agency/Office
Air Force
Effective date
12/10/2020
Obligated Amount
$132.2k
FA822420P0076 - EVALUATION AND REPAIR OF TESTEK AVIONICS COOLING SYSTEMS. LOCATION: HILL AIR FORCE BASE, UTAH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TESTEK, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2020
Obligated Amount
$99k
FA822420D0006 - THIS IS A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO SUPPORT CINCINNATI 5 AXIS MILL MAINTENANCE AND REPAIR LOCATED AT HILL AIR FORCE BASE, UTAH 84056.
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AUTOMATED PRECISION INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/31/2020
Obligated Amount
$50.7k
FA822420P0052 - TO PROCURE THE 3D PRINTER 950X PREMIER SERVICE PLAN. LOCATION: 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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/14/2020
Obligated Amount
$213.6k
FA822420P0054 - OKUMA SPINDLE UNIT ONE TIME REFURBISH/REPAIR. LOCATION: 10617 TRENTON AVENUE, SAINT LOUIS, MISSOURI 63132
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HARTWIG, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/02/2020
Obligated Amount
$52.8k

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