75th Air Base Wing Awarded Contracts - Program Management | Federal Compass

75th Air Base Wing Awarded Contracts - Program Management

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FA820119CA028 - SENIOR SYSTEM ADMINISTRATOR TO SUPPORT BMC REMEDY HILL INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) PROGRAM AT HILL AFB, UT, TINKER AFB, OK AND ROBINS AFB, GA.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
VANGARDE LLC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2019
Obligated Amount
$969.3k
FA820118D0015 - SUSTAINMENT OF THE HILL ENTERPRISE DATA CENTER (HEDC). THE HILL ENTERPRISE DATA CENTER IS A CLOUD BASED DATA SERVER LOCATED AT HILL AFB.
IDC - 541511 Custom Computer Programming Services
Contractor
Systems Implementers Inc. (SYSTEMS IMPLEMENTERS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2018
Obligated Amount
$48M
FA820117P0047 - MAINTENANCE, DIAGNOSIS, AND REPAIR SERVICE OF VEHICLES AND EQUIPMENT FOR UTAH TEST AND TRAINING RANGE (UTTR).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAVE HAMILTON
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/06/2017
Obligated Amount
$98k
FA820116P0165 - BOTTOM DUMP TRAILERS
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2016
Obligated Amount
$65.5k
FA820116P0167 - 72" SB200 SNOWBLOWER, INCLUDING ATTACHME
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2016
Obligated Amount
$13.6k
FA820116P0127 - CLEAN AND REPAIR FCA VEHICLES
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
DAVE HAMILTON
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2016
Obligated Amount
$24.6k
FA820116P0057 - FUEL CHARGE 100LL AVGAS
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
CLASSIC HELICOPTER GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/16/2016
Obligated Amount
$15.6k
FA820116P0054 - BUSES FOR THE AIR SHOW
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
DAVIS SCHOOL DISTRICT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/10/2016
Obligated Amount
$31.6k
FA820115P0122 - R89-004-66 TRIMBLE R8-4 W/ INTERNAL 450-
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MONSEN ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/17/2015
Obligated Amount
$41.6k
FA820112C0040 - (HMMS) PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
Amentum (LABAT ENVIRONMENTAL INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/25/2012
Obligated Amount
$535.4k
FA820112C0009 - HMMS PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
Tri-Cor Industries, Inc. (TRI-COR INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/13/2011
Obligated Amount
$0.00

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