309th Commodities Maintenance Group Awarded Task Orders and BPA Calls - Program Management | Federal Compass

309th Commodities Maintenance Group Awarded Task Orders and BPA Calls - Program Management

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0001 / FA822417D0001 - ROLL SCAN SENSOR LEVEL 1 FAULT DIAGNOSTICS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STRESSTECH INC. (AMERICAN STRESS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/28/2016
Obligated Amount
$21.4k
0001 / FA822416D0013 - FLAME SPRAY FATIGUE TESTING. THIS SERVICE WILL BE PERFORMED AT THE CONTRACTOR'S LOCATION IN CINCINNATI.
Delivery Order - 541380 Testing Laboratories
Contractor
METCUT RESEARCH ASSOCIATES (METCUT RESEARCH ASSOCIATES 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
$4.5k
0001 / FA822416D0011 - CT ELECTROLESS NICKEL PLATING OF C-17 LANDING GEAR. SANTA ANA, CALIFORNIA.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
All Metals (TRIUMPH PROCESSING - EMBEE DIVISION, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/04/2016
Obligated Amount
$2.8k
0001 / FA822416D0002 - SILVER STRIPPING AND PLATING OF AIRCRAFT LANDING GEAR.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/28/2016
Obligated Amount
$11k
0029 / FA822414G0001 - 3" OD X 8" LENGHT 4640 ALUM NICK BRONZE
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/08/2015
Obligated Amount
$12.1k
0001 / FA822415D0001 - VACUUM BRAZE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BARNES GROUP INC (BARNES GROUP INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/05/2015
Obligated Amount
$3.8k
0001 / FA822415D0008 - A-10 NACELLE RESLEEVE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIMCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/21/2015
Obligated Amount
$8.4k
0001 / FA822415D0005 - CT LOGISTICS SUPPORT SERVICES PRODUCTION SUPPORT TECHNICIAN
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
BBH CONSULTING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/14/2015
Obligated Amount
$640.6k
0029 / FA822410D0003 - CT LEASE AND LAUNDERING OF PROTECTIVE CLOTHING
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/18/2015
Obligated Amount
$29.2k
0001 / FA822414G0004 - ALUMINUM METAL MATERIALS ON BOA CONTRACT.
Delivery Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
CHARLESTON ALUMINUM, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/09/2014
Obligated Amount
$4k
0001 / FA822414G0003 - METAL MATERIAL: 17"X10" (G)X ALUMINUM
Delivery Order - 331491 Nonferrous Metal
Contractor
T & T MATERIALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/21/2014
Obligated Amount
$5k
0001 / FA822414D0004 - TASK ORDER FOR A-10 NACELLE THRUST FITTING RE-SLEEVE MODIFICATION INCORPORATES DATA REQUIREMENT.
Delivery Order - 332710 Machine Shops
Contractor
BIMCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/07/2014
Obligated Amount
$8.2k
0001 / FA822414D0001 - HAVE GLASS PAINT APPLICATION OF F-16 370-GALLON FUEL TANKS. FACTORY ACCEPTANCE TEST SHIP SET.
Delivery Order - 488190 Other Support Activities for Air Transportation
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
02/03/2014
Obligated Amount
$21.1k
0001 / FA822413D0010 - MAINTENANCE SERVICES DEFASTENER MACHINE TASK ORDER #1
Delivery Order - 336411 Aircraft Manufacturing
Contractor
PAR SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/03/2013
Obligated Amount
$109.6k
0001 / FA822413D0008 - EVALUATION OF FIRST FIVE (5) GRINDING QUILL'S PER THE IDIQ.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APPLIED INDUSTRIAL TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/03/2013
Obligated Amount
$37.5k
0029 / FA822410D0008 - CT SILVER PLATING OF B-52 MAIN LANDING GEAR, B-1B NOSE COLLARS, AND B-52 TIP BUSHING COMPONENTS.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/21/2013
Obligated Amount
$7.3k
0001 / FA822412D0006 - COATINGS
Delivery Order - 325510 Paint and Coating Manufacturing
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
06/08/2012
Obligated Amount
$2.3k
0001 / FA822412D0008 - MANAGEMENT, LOGISTICS AND BUSINESS IMPROVEMENT SERVICES FOR 309 CMXG
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
INNOVATIVE MANAGEMENT AND LOGISTICS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/27/2012
Obligated Amount
$550.5k
0001 / FA822412D0002 - THE FIRST TASK ORDER ON THE B-52 BRAKE HOUSING RESIN IMPREGNATION IDIQ.
Delivery Order - 332812 Metal Coating, Engraving
Contractor
SOUTHWEST UNITED INDUSTRIES (SOUTHWEST UNITED INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/22/2011
Obligated Amount
$22.3k
0001 / FA822411D0013 - PAINT MOLDS AND MASKS
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
SHERCON, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/30/2011
Obligated Amount
$72.2k

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Awarded Task Orders within 309th Commodities Maintenance Group

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Awarded Task Orders by Industry

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