75th Force Support Squadron (75 FSS) Awarded Contracts

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

1 - 11 of 11

FA820108P0096 - 1GB 184-PIN DDR SDRAM DDR 400 (PC 3200)

Purchase Order - 334112 Computer Storage Device 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: 07/02/2008
Obligated Amount: $59.7k

FA820108MG001 - MORTUARY SERVICES

Purchase Order - 812210 Funeral Homes and Funeral Services

Contractor: LINDQUIST AND SONS
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 04/11/2008
Obligated Amount: $0k

FA820108C0010 - CATV LODGING

Definitive Contract - 515210 Cable and Other Subscription Programming

Contractor: TCI CABLEVISION OF UTAH
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 04/01/2008
Obligated Amount: $276.6k

FA820107P0371 - CABLE TV SERVICE - LODGING FACILITIES

Purchase Order - 517510 Cable and Other Program Distribution

Contractor: TCI CABLEVISION OF UTAH (TCI CABLEVISION OF UTAH (8931))
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/07/2007
Obligated Amount: $13.9k

FA820107MG005 - MEDALLIONS, LAPEL PINS, BOXES, ENGRAVING

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: COINABLECOM
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 07/26/2007
Obligated Amount: $5k

FA820107C0052 - HILLCREST DINING FACILITY

Definitive Contract - 722310 Food Service Contractors

Contractor: EDUCATION UTAH STATE OFFICE
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 05/31/2007
Obligated Amount: $11.1M

FA820107P0214 - SERVICE: SOFTWARE MAINTENANCE BUNDLE. SE

Purchase Order - 511210 Software Publishers

Contractor: SIRSI CORPORATION
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/25/2007
Obligated Amount: $9.5k

FA820107P0084 - SERVICE-ADVANCE PR TO FUND FY07 LODGING

Purchase Order - 515210 Cable and Other Subscription Programming

Contractor: TCI CABLEVISION OF UTAH (TCI CABLEVISION OF UTAH (8931))
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/28/2006
Obligated Amount: $16.2k

FA820107P0078 - AUXILLARY CATHOLIC PRIEST SERVICES

Purchase Order - 813110 Religious Organizations

Contractor: REUSE PATRICK
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 11/01/2006
Obligated Amount: $2.5k

FA820107P0048 - TRANSFORMER

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: WESTERN AERO SERVICES INC. (WESTERN AERO SERVICES INCORPORATED)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/19/2006
Obligated Amount: $0.2k

FA820105P0624 - F OO-ALC/PKQ FA820105P0624 N N LAURA TRAUM 2642 N 1600 E LAYTON UT HILL AFB DAVIS UTAH N CHAPLAIN SERVICES S1 SERVICES 000 * E 9 C B N 2 N B Y A A N

Purchase Order - 711130 Musical Groups and Artists

Contractor: TRAUM, LAURA (LAURA TRAUM)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 02/24/2005
Obligated Amount: $23.9k