552nd Air Control Group Awarded Contracts | Federal Compass

552nd Air Control Group Awarded Contracts

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FA820123P0092 - I-PADS AND OTHER CONSUMABLES.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
KPAUL PROPERTIES, LLC (KPAUL PROPERTIES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2023
Obligated Amount
$24.7k
FA820120C0014 - 729TH ACS/AFETS REQUIRES CONTINUED SUPPORT AT HAFB BY UPGRADING RADIO CAPABILITY FROM 8 TO 16 RADIO CHANNELS. UPGRADE WILL REQUIRE 8 RADIO CHANNEL CARDS&2 POWER SUPPLY MODULES TO SUPPORT THE EXPANDED AMOUNT FOR A TOTAL OF 16 RADIO CHANNEL CARDS.
Definitive Contract - 515111 Radio Networks
Contractor
CORNET TECHNOLOGY,INC (CORNET TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/18/2020
Obligated Amount
$23.6k
FA820120P0004 - 729 ACS UNIFORM AND DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/19/2019
Obligated Amount
$38.5k
FA820119PA041 - GIANT VOICE SPEAKER SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
IMLCORP LIMITED LIABILITY COMPANY (IMLCORP, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/27/2019
Obligated Amount
$36.2k
FA820119PA025 - DEPLOYMENT GEAR AND UNIFORMS
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/04/2019
Obligated Amount
$122.5k
FA820119PA023 - TEN FIBER CABLES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DELPHI CONNECTION SYSTEMS, LLC (APTIV SERVICES 3 US, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/23/2019
Obligated Amount
$28.9k
FA820119PA013 - VTC UPGRADE AND MAINTENANCE EQUIPMENT AND SUPPLIES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
APPLIED GLOBAL TECHNOLOGIES IN (APPLIED GLOBAL TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/22/2019
Obligated Amount
$7.1k
FA820118P0055 - PRC-117F RADIO REPAIR&MAINTENANCE
Purchase Order - 517919 All Other Telecommunications
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/13/2018
Obligated Amount
$5.9k
FA820118P0050 - GEAR AND UNIFORMS DEPLOYMENT FOR 729TH AIR CONTROL SQUADRON
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/30/2018
Obligated Amount
$157.8k
FA820118P0022 - JOHN DEERE DIESEL GENERATOR OVERHAUL
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ARIZONA MACHINERY, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/06/2018
Obligated Amount
$65.6k
FA820117C0041 - WELD LABOR/STEEL FOR MOUNTING STRUCTURE
Definitive Contract - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
Campbell Companies (WHEELER MACHINERY CO.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2017
Obligated Amount
$20.3k
FA820117P0100 - 729TH ACS SURVEILLANCE CAMERA SYSTEM
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
DERINT ENTERPRISES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2017
Obligated Amount
$30.9k
FA820117P0089 - CT PAGING SYSTEM UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TRI-TEL NETWORKS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/05/2017
Obligated Amount
$25k
FA820117P0020 - TRAINING COURSE, JRE 5-DAY COURSE IN SAN DIEGO, CA
Purchase Order - 611420 Computer Training
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/10/2017
Obligated Amount
$37.8k
FA820116P0153 - UTV WITH SNOW PLOW AND ACCESSORIES
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2016
Obligated Amount
$64k
FA820116P0113 - 36IN TC W/LID BLACK
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/12/2016
Obligated Amount
$9.6k
FA820116P0094 - BIG SET ORANGE BOX FOAM ITEM 9600GSBFMB JACK, AIR MANUAL SERVICE, 10-TON, 27IN. MAX. LIFT ITEM YA662C STANDARD ETCH UP TO 12 CHAR ITEM LASER12
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2016
Obligated Amount
$28.1k
FA820116P0096 - 30X60 DESKS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
M. B. I., INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/24/2016
Obligated Amount
$17.8k
FA820115P0034 - ELECTRICAL COMPONENTS FOR 729TH AIR CONTROL SQUADRON.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CITY ELECTRIC SUPPLY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/23/2015
Obligated Amount
$14.4k
FA820112P0268 - SNAP-ON TOOL KIT
Purchase Order - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2012
Obligated Amount
$33.8k

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Awarded Contracts within 552nd Air Control Group

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