309th Missile Maintenance Group Awarded Contracts | Federal Compass

309th Missile Maintenance Group Awarded Contracts

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FA822724P0007 - ONE-TIME EFFORT FOR A FIVE (5) YEAR BOOM CRANE INSPECTION FOR THREE (3) EACH NATIONAL CRANE BOOM TRUCK(S) 1400 SERIES FOR THE 583RD MMXS, MINOT AIR FORCE BASE (AFB). INSPECTION IS REQUIRED IN ACCORDANCE WITH AIR FORCE MANUAL.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Air Force
Effective date
11/08/2023
Obligated Amount
$238.8k
FA822724P0002 - OFFICE FURNITURE FOR BUILDING 100 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
10/31/2023
Obligated Amount
$41.1k
FA822724P0001 - BOBCAT COMPACT LOADER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Air Force
Effective date
10/03/2023
Obligated Amount
$146.8k
FA461023P0101 - PROTECTIVE CLOTHING LEASE
Purchase Order - 812332 Industrial Launderers
Contractor
PRIDE HOMES & RENTALS LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/27/2023
Obligated Amount
$10.8k
FA822723A0016 - THE PURPOSE OF THIS PROCUREMENT IS FOR FALL PROTECTION WORK STANDS FOR AMXG MAINTENANCE OPERATIONS THAT COVERS ALL AIRFRAMES IN THE AMXG PORTFOLIO AT HILL AIR FORCE BASE.
BPA - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BASTIAN MANUFACTURING LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$365k
FA822723P0037 - THE 309 MMXG AND 582 MMXS EXPLOSIVE ORDNANCE TEST LAB REQUIRES THE PURCHASE OF ACCESSORIES FOR A GOVERNMENT OWNED CATERPILLAR (CAT) 279D3 COMPACT TRACK LOADER (SKID STEER) TO MEET TEST MISSION REQUIREMENTS.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Campbell Companies (WHEELER MACHINERY CO.)
Contracting Agency/Office
Air Force
Effective date
08/21/2023
Obligated Amount
$24.5k
FA822723P0036 - FIXED FEE CALIBRATION ON THE MATERIAL TEST SYSTEM (MTS), HIGH RATE PROPELLANT TEST SYSTEM (HRPTS) AT HILL AIR FORCE BASE, UT 84056.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ABSOLUTE CALIBRATION & CONSULTING SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
08/21/2023
Obligated Amount
$13.3k
FA822723P0035 - OFFICE FURNITURE FOR BUILDING 970 MISSILE MAINTENANCE SQUADRON 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
08/21/2023
Obligated Amount
$18.9k
FA822723P0031 - ANRITSU SIGNAL GENERATOR REPAIR AND FACTORY CALIBRATION FOR HILL AIR FORCE BASE, UTAH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Anritsu Company (ANRITSU COMPANY)
Contracting Agency/Office
Air Force
Effective date
07/20/2023
Obligated Amount
$4.8k
FA822723P0026 - 48' CURTAIN TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ROLAND CURTAINS INC.
Contracting Agency/Office
Air Force
Effective date
05/23/2023
Obligated Amount
$83.8k
FA822723P0019 - ON-SITE CALIBRATION OF FOUR (4) INSTRON TENSILE TESTERS (ITT)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DATA WEIGHING SYSTEMS, INC. (DATA WEIGHING SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
04/10/2023
Obligated Amount
$9.7k
FA822723P0020 - 16 FT DUMP TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
03/28/2023
Obligated Amount
$18k
FA822723P0013 - YEARLY SERVICE AND MAINTENANCE PLAN FOR THE GAS SPECTROMETER MASS SPECTROMETER (GCMS) AT HILL AIR FORCE BASE, UTAH. BASE YEAR PLUS FOUR 1-YEAR OPTION YEARS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Air Force
Effective date
02/08/2023
Obligated Amount
$11.4k
FA822723P0014 - MODULAR SYSTEM FURNITURE FOR THE 309TH MISSILE MAINTENANCE SQUADRON 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
02/02/2023
Obligated Amount
$27.2k
FA822723D0001 - PURCHASE OF VIDMAR INDUSTRIAL STORAGE CABINETS FOR THE 581ST MISSILE MAINTENANCE SQUADRON AT HILL AIR FORCE BASE, UTAH. THIS REQUIREMENT IS FOR A 3 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) BASIC CONTRACT.
IDC - 337127 Institutional Furniture Manufacturing
Contractor
KMASK GROUP LLC, THE (THE KMASK GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
01/10/2023
Obligated Amount
$0k
FA822723P0001 - MATERIAL TEST SYSTEMS COMPUTER SOFTWARE UPGRADE AND INSTALLATION IN SUPPORT OF THE 582ND MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MTS Systems Corporation (MTS SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/17/2022
Obligated Amount
$15.7k
FA822722P0042 - FOUR (4) EACH 25K UNIVERSAL FLEXURE, 4 DEGREE UNIVERSAL FLEXURE WITH 1.00 INCH-14 THREADS ON BOTH ENDS IN SUPPORT OF THE 582ND MISSILE MAINTENANCE SQUADRON EXPLOSIVE ORDINANCE TEST LABORATORY AT HILL AIR FORCE BASE, UTAH. PART NUMBER: FMS-UF-MM4-25K
Purchase Order - 332721 Precision Turned Product Manufacturing
Contractor
FORCE MEASUREMENT SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
08/31/2022
Obligated Amount
$28.8k
FA822722P0039 - PURCHASE OF TWO (2) SONY HANDYCAM AX53 4K FLASH MEMORY PREMIUM CAMCORDERS FOR HILL AIR FORCE BASE, UTAH.
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
F C I TECH INC.
Contracting Agency/Office
Air Force
Effective date
08/05/2022
Obligated Amount
$2.3k
FA822722P0040 - PURCHASE OF SIX (6) GOPRO HERO 10 BLACK ACTION CAMERAS IN SUPPORT OF 582TH MISSILE MAINTENANCE SQUADRON EXPLOSIVE ORDNANCE TEST LABORATORY AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/22/2022
Obligated Amount
$3k
FA822722P0036 - THE PURPOSE OF THIS ACQUISITION IS TO PROCURE RKI GX-6000 METERS WITH ADD ONS IN SUPPORT OF THE 583RD MISSILE MAINTENANCE SQUADRON AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
06/24/2022
Obligated Amount
$111.8k

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