309th Electronics Maintenance Group (309th EMXG) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

309th Electronics Maintenance Group (309th EMXG) Awarded Task Orders and BPA Calls - Program Management

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FA822724F0001 / FA822721D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR MISCELLANEOUS EQUIPMENT IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
10/11/2023
Obligated Amount
$2.3M
FA822723F0063 / FA822721D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE NOSE RADOME ELECTRICAL TEST SYSTEM BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$461.6k
FA822722F0038 / FA822721D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT, AND PROGRAM MANAGEMENT SERVICES FOR TERADYNE PHASE II REHOST IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$5.7M
FA822722F0032 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR SQUADRON INTERFACE TEST ADAPTER INTEGRATION AND IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/27/2022
Obligated Amount
$270.7k
FA822722F0033 / FA822721D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR AUTOMATIC EDGE WINDER IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
07/20/2022
Obligated Amount
$202k
FA822721F0059 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR TERADYNE REHOST IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$5M
FA822721F0050 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR BENCHTOP RECONFIGURABLE AUTOMATIC TESTER IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/15/2021
Obligated Amount
$3.7M
FA822420F0206 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR POWER SUPPLY TEST SYSTEM IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2020
Obligated Amount
$5.2M
FA822420F0186 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR SIGNAL GENERATORS IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/20/2020
Obligated Amount
$308.4k
FA822420F0165 / FA822417D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE NOSE RADOME ELECTRICAL TEST SYSTEM BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/30/2020
Obligated Amount
$5.9M
FA822420F0062 / FA822417D0004 - PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES FOR THE BENCHTOP RECONFIGURABLE AUTOMATIC TESTER TO THE CONFIGURABLE BENCHTOP AUTOMATIC TESTER AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/07/2020
Obligated Amount
$5.3M
FA822420F0068 / FA822417D0004 - PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES IN SUPPORT OF HILL AIR FORCE BASE, UT AND CONTRACTOR'S FACILITIES IN SUPPORT OF THE POWER SUPPLY TEST STATION REQUIREMENTS REVIEW.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/05/2020
Obligated Amount
$636k
FA822420F0056 / FA822417D0004 - PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES AT HILL AIR FORCE BASE, UT AND CONTRACTOR'S FACILITIES IN SUPPORT OF THE COMMON BENCHTOP AUTOMATIC TEST SET FOR THE 309TH ELECTRONICS MAINTENANCE GROUP.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/18/2019
Obligated Amount
$345.6k
FA822419FA113 / FA822417D0004 - PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES AT HILL AFB, UT AND CONTRACTOR'S FACILITIES IN SUPPORT OF THE COMMON BENCHTOP AUTOMATIC TEST SET (CBATS) FOR THE 309 EMXG ORGANIZATION.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/22/2019
Obligated Amount
$434.8k
FA822418F0407 / FA822417D0004 - SYSTEM ENGINEERING LABOR, MATERIAL AND PROGRAM MANAGEMENT IN SUPPORT OF THE 309TH ENGINEERING MAINTENANCE GROUP (309 EMXG)
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/31/2018
Obligated Amount
$6M
0001 / FA822415D0009 - CT THE LEASING AND CLEANING OF PERSONAL PROTECTIVE CLOTHING FOR THE OO-ALC.
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/06/2015
Obligated Amount
$19.5k
0001 / FA851712D0016 - REPAIR TAS: 97 4930
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Testek, Inc (AVTRON AEROSPACE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
03/27/2013
Obligated Amount
$95.6k
0145 / FA853507D0004 - THIRD PARTY LOGISTICS (3PL) SERVICES TAS:4930
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BONEAL, Inc (BONEAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/11/2012
Obligated Amount
$39.9k
0001 / FA822412D0047 - TASK ORDER FOR SOFTWARE/COMPUTER SUPPORT.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TELESCAN, L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/20/2012
Obligated Amount
$355.6k

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