309th Software Engineering Group Awarded Contracts - Program Management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 14 of 14

FA822721D0004 - AUTOMATED TEST SYSTEM SUSTAINMENT INITIATIVE (ATSSI II) - MAINTENANCE, REPAIR AND SUSTAINMENT OF TEST STANDS.SEE PWS FOR ADDITIONAL DETAILS.

IDC - 541512 Computer Systems Design Services

Contractor: CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office: Air Force
Effective date: 05/06/2021
Obligated Amount: $20.4M

FA822420P0004 - TO PROCURE CONSULTATION SERVICES FOR THE SOLARWINDS ORION NETWORK MANAGEMENT SYSTEM.

Purchase Order - 611420 Computer Training

Contractor: TOBIAS INTERNATIONAL INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/16/2019
Obligated Amount: $19.6k

FA822420C0002 - KENCAST SOFTWARE SUSTAINMENT RENEWALS

Definitive Contract - 511210 Software Publishers

Contractor: KENCAST, INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/02/2019
Obligated Amount: $565.3k

FA822419CA037 - COMPUTER CHIPS FOR COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT PROJECT.

Definitive Contract - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: Transdigm, Inc (DATA DEVICE CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/28/2019
Obligated Amount: $410.1k

FA822419PA020 - COLLABORANT WORK TOGETHER TRAINING PACKAGE AND TRAIN-THE-TRAINER WORKSHOP.

Purchase Order - 611430 Professional and Management Development Training

Contractor: COLLABORANT , L.C.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 05/17/2019
Obligated Amount: $94.6k

FA822419PA016 - RADAR DELAY LINE SIMULATORS FOR F-16 AND A-10 TEST STANDS.

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: EASTERN OPTX, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 04/29/2019
Obligated Amount: $99.2k

FA822419PA012 - TO PROCURE TRAINING ON SOLARIS TRUSTED EXTENSIONS INSTALLATION, CONFIGURATIONS, AND ADMINISTRATIVE COSTS

Purchase Order - 611420 Computer Training

Contractor: Tech Data Corporation (EXITCERTIFIED CORP)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 03/19/2019
Obligated Amount: $36.5k

FA822419C0004 - MULTIPLEX BUS FAULT ISOLATOR (MBFI) SERIAL INTERFACE BUS (SIB) TEST EQUIPMENT

Definitive Contract - 334418 Printed Circuit Assembly

Contractor: MOUNTAIN TECH SALES & ASSEMBLY
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2018
Obligated Amount: $523.2k

FA822418C0049 - IMAGE GENERATOR (PC-NOVA, 15OTW, 1 X IOS

Definitive Contract - 334111 Electronic Computer Manufacturing

Contractor: Aechelon Technology Inc (AECHELON TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/29/2018
Obligated Amount: $419.2k

FA822418P0051 - QUANTITY 12 - DRAPER TRAPEZOID FSG MIRROR, 43 INCH HX63.364 INCH W, 24.329 INCH TOP X 47.222. QUANTITY 7 - DRAPER TRAPEZOID FSG MIRROR, 40 INCH H X 54.749 INCH W, 16.361 INCH TOP X 44.367. SOFTWARE MAINTENANCE GROUP.

Purchase Order - 333314 Optical Instrument and Lens Manufacturing

Contractor: TECHNOLOGY PROVIDERS INCORPORATED (TECHNOLOGY PROVIDERS, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/19/2018
Obligated Amount: $35.4k

FA822418P0021 - APEXADA SOFTWARE IN SUPPORT OF THE 520TH BCS-F SYSTEM SOFTWARE MAINTENANCE GROUP

Purchase Order - 511210 Software Publishers

Contractor: PTC Inc. (PTC INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 02/01/2018
Obligated Amount: $34.1k

FA822413P0128 - TERRA VISTA PRO BUILDER SOFTWARE