75th Security Forces Squadron (75 SFS) Awarded Contracts

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

1 - 20 of 38

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

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

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

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

FA820119PA051 - CAMERAS ON APPROVED AF MANDATE AND CAMERA INSTALLATIONS FOR 75 SFS ENTRY CONTROL POINT

Purchase Order - 517919 All Other Telecommunications

Contractor: SORENSON INSTALLATIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/30/2019
Obligated Amount: $103.5k

FA820119PA052 - CAMERA AND CAMERA INSTALLATION FOR 75 SFS ROY GATE CANOPY

Purchase Order - 517919 All Other Telecommunications

Contractor: SORENSON INSTALLATIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/30/2019
Obligated Amount: $17.1k

FA820119CA011 - OCP COLD WEATHER GEAR PANTS/JACKETS

Definitive Contract - 315280 Other Cut and Sew Apparel Manufacturing

Contractor: OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 04/17/2019
Obligated Amount: $79k

FA820119PA007 - FIDO BOMB DETECTORS

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 02/20/2019
Obligated Amount: $26k

FA820119PA010 - OCP GEAR AND UNIFORMS

Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing

Contractor: Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 02/13/2019
Obligated Amount: $72k

FA820118C0012 - 75TH SECURITY FORCE SQUADRON DEPLOYMENT EQUIPMENT

Definitive Contract - 315210 Cut and Sew Apparel Contractors

Contractor: Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/07/2018
Obligated Amount: $39.6k

FA820117P0118 - TYPICALS SYSTEMS FURNITURE FOR BLDG 408 S5 ROY GATE VISITOR CENTER

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: CCG/HOWELLS, L.L.C.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/29/2017
Obligated Amount: $5.8k

FA820117C0042 - COMBAT WEAPON STORAGE SYSTEM

Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: MTM BUSINESS SYSTEMS
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/21/2017
Obligated Amount: $26.9k

FA820117C0004 - MANCOM TOUCHPLUS RETRIEVER RANGE PACKAGE

Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

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: 08/31/2017
Obligated Amount: $228.5k

FA820117P0067 - CATM RANGE MONTHLY VISIT, MAINTANCE, REP

Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance

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: 07/14/2017
Obligated Amount: $13k

FA820116P0146 - CAMERA REPLACEMENT PERFORMANCE WORK/LABO

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: FORD INDUSTRIES INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/23/2016
Obligated Amount: $12.9k

FA820116P0135 - MONTHLY MAINTENANCE