75th Force Support Squadron (75 FSS) Awarded Contracts | Federal Compass

75th Force Support Squadron (75 FSS) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$0.00
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
$230.00
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

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