75th Air Base Wing Awarded Contracts | Federal Compass

75th Air Base Wing Awarded Contracts

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1 - 20 of 1,467
FA820124A0003 - ROAD AND RUNWAY MATERIALS
BPA - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
Clyde Companies, Inc. (GENEVA ROCK PRODUCTS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/20/2023
Obligated Amount
$0k
FA820124A0002 - ROAD AND RUNWAY MATERIALS
BPA - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/16/2023
Obligated Amount
$0k
FA820124D0001 - GROUNDS MAINTENANCE AT HILL AFB AND LITTLE MOUNTAIN, UT
IDC - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/16/2023
Obligated Amount
$411.6k
FA820124A0001 - ROAD AND RUNWAY MATERIALS
BPA - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
STAKER & PARSON COMPANIES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/16/2023
Obligated Amount
$0k
FA820123P0089 - SMART TV WALL FOR COMMUNITY CENTER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SRJM SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2023
Obligated Amount
$140.6k
FA820123P0063 - LMRTS INSTALLATION OF 3 TJ3215 COMBINERS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WHITE CLOUD COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2023
Obligated Amount
$37.5k
FA820123P0075 - SYSTEMS FURNITURE FOR THE 75TH AIR BASE WING, BUILDINGS 891, 1211, AND 1294 HILL AIR FORCE BASE UTAH
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2023
Obligated Amount
$116.5k
FA820123P0080 - UTAH TEST AND TRAINING RANGE CONSOLIDATED MISSION CONTROL CENTER SYSTEMS FURNITURE, BUILDING 822, HILL AIR FORCE BASE UTAH
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2023
Obligated Amount
$103.6k
FA820123P0070 - TEST EXAMINER POSITION ENTAILS PROVIDING VERIFICATION AND ADMINISTRATION OF TESTS AND CONSTANT SUPERVISION OF STUDENT EXAMS AND IS RESPONSIBLE FOR OPERATING THE BASE TEST CENTER IAW PWS.
Purchase Order - 611710 Educational Support Services
Contractor
CYNTELLIGENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2023
Obligated Amount
$29.1k
FA820123P0073 - AIRBRAKE TRAINER
Purchase Order - 811114 Specialized Automotive Repair
Contractor
SILVERSTONE SYSTEMS, LLC (SILVERSTONE SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2023
Obligated Amount
$96.9k
FA820123P0072 - IPS CONTAINERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$69.2k
FA820123P0066 - BASE MESSAGING SYSTEM IAW SOW
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SRJM SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2023
Obligated Amount
$295.7k
FA820123P0064 - THREAT IDENTIFICATION GAS, LIQUIDS, SOLIDS HAZARDOUS MATERIALS SUBSTANCE IDENTIFIER FOR 75TH CIVIL ENGINEERING SQUADRON, HILL AIR FORCE BASE, UTAH
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FARRWEST ENVIRONMENTAL SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2023
Obligated Amount
$71.1k
FA820123P0065 - TACTICAL COMBAT CASUALTY CARE (TCCC) MEDICAL KITS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
OPERATIVE EXPERIENCE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2023
Obligated Amount
$189.7k
FA820123P0062 - GIANT VOICE SYSTEM FOR HILL AFB.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/19/2023
Obligated Amount
$556k
FA820123P0058 - 30 SCBA CYLINDERS FOR FIREFIGHTING.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/08/2023
Obligated Amount
$36.8k
FA820123C0012 - SERVICES TO MAINTAIN THE DEFENSE REPAIR INFORMATION LOGISTICS SYSTEM.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/24/2023
Obligated Amount
$775.9k
FA820123C0013 - SERVICE SPECIFIED EQUIPMENT.
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/16/2023
Obligated Amount
$39.8k
FA820123P0037 - SPECTRUM MONITORING RECEIVER
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/16/2023
Obligated Amount
$98.4k
FA820123P0039 - MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG (FEDERAL PRISON INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/10/2023
Obligated Amount
$56.3k

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Awarded Contracts within 75th Air Base Wing

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