75th Mission Support Group (75 MSG) Awarded Contracts | Federal Compass

75th Mission Support Group (75 MSG) Awarded Contracts

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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
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
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
FA820123P0011 - TARGET MAINTENANCE FOR THE SFS ON HILL AFB.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/13/2023
Obligated Amount
$11.4k
FA820123A0001 - 5 YEAR BPA FOR SPORTING OFFICIALS AT HILL AFB FOR INTRAMURAL AND YOUTH SPORTS.
BPA - 561320 Temporary Help Services
Contractor
T D SUPPORT SERVICES CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/07/2022
Obligated Amount
$0k
FA820122P0062 - TRANSFER FUELER AVIATION TRAILER (DEFUEL CART). THE TRAILER WOULD BE USED TO DEFUEL/STORE CONTAMINATED FUEL FROM AIRCRAFT.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
QUALITY FUEL TRAILER AND TANK INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2022
Obligated Amount
$82.9k
FA820122P0061 - WORK ASSIST VEHICLE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SRJM SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2022
Obligated Amount
$78.7k
FA820122P0057 - WIRELESS MOBILE COLUMN LIFT CAPABLE OF LIFTING A COMBINED 111,000 POUNDS FOR 75 LRS
Purchase Order - 811111 General Automotive Repair
Contractor
ROCKY MOUNTAIN LIFTS AND EQUIPMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/19/2022
Obligated Amount
$105.4k
FA820122P0005 - REPAIR SERVICES FOR THE ACTION TARGET SYSTEM AT HAFB SECURITY FORCES COMBAT ARMS TRAINING AND MAINTENANCE FACILITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/01/2022
Obligated Amount
$17.7k
FA820121P0035 - 3 DRONE KITS FOR 75TH SFS AT HILL AFB
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Physical Sciences Inc (PHYSICAL SCIENCES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/15/2021
Obligated Amount
$150k
FA820121C0013 - TRANSITION CLERK FOR THE HILL AFB AIRMAN AND FAMILY READINESS CENTER SEE ATTACHED PWS
Definitive Contract - 561110 Office Administrative Services
Contractor
SECI GLOBAL, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/23/2021
Obligated Amount
$100.8k
FA820121P0019 - VR HARDWARE TRAINING AND SOFTWARE LICENSING
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
STREET SMARTS VR INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/17/2021
Obligated Amount
$80.3k
FA820121P0012 - DEPLYMENT UNDERGARMENTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/07/2021
Obligated Amount
$39k
FA820121P0008 - PURCHASING A SERVICE TO ASSEMBLE HIGHLINE DOCKS.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HHI Corporation (HHI CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/29/2021
Obligated Amount
$17.9k
FA820121A0001 - 5 YEAR BPA (14 DECEMBER 2020 - 13 JUNE 2026)THE CONTRACTOR SHALL PROVIDE COVERALLS AND ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM LAUNDRY
BPA - 812320 Drycleaning and Laundry Services
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/14/2020
Obligated Amount
$0k
FA820120C0027 - MOBILE WALL PARTITIONS
Definitive Contract - 337214 Office Furniture
Contractor
VERSARE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2020
Obligated Amount
$15.3k
FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.
IDC - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/16/2020
Obligated Amount
$6.8M
FA820120P0030 - FURNITURE BUY THROUGH UNICOR
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/29/2020
Obligated Amount
$37.5k
FA820120C0011 - SFS SECURITY CAMERA MAINTENANCE
Definitive Contract - 811211 Consumer Electronics Repair and Maintenance
Contractor
PC VISION INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/08/2020
Obligated Amount
$68k

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Awarded Contracts within 75th Mission Support Group (75 MSG)

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