309th Maintenance Support Group Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

309th Maintenance Support Group Awarded Task Orders and BPA Calls - systems engineering

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FA822724F0050 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE ICT 1500 AND ICT 2500 INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS IN DIRECT SUPPORT OF MMIII SUSTAINMENT EFFORTS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$35.4k
FA822723F0004 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEM IN SUPPORT OF THE 709TH MAINTENANCE SQUADRON AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
10/26/2022
Obligated Amount
$129.7k
FA822721F0065 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS IN SUPPORT OF MMIII SUSTAINMENT EFFORTS FOR 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$151.6k
FA822721F0064 / FA822420D0001 - TO PROVIDE TROUBLESHOOTING, ENGINEERING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$267.7k
FA822721F0057 / FA822420D0001 - TO PROVIDE TROUBLESHOOTING, ENGINEERING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$12.7k
FA822420F0215 / FA822420D0001 - TO PROVIDE TROUBLESHOOTING, ENGINEERING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/04/2020
Obligated Amount
$21.2k
FA822420F0137 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRICAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/08/2020
Obligated Amount
$6k
FA822420F0040 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE 1500 AND 2500 INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS. LOCATION: HILL AIR FORCE BASE, UTAH 84056
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/20/2019
Obligated Amount
$224.5k
0001 / FA822414D0002 - INSPECTION AND CLEANING OF RESPIRATORS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WYNSOR, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/06/2013
Obligated Amount
$118.4k
0001 / FA527013D0003 - SAMPLING, TESTING,&REMOVAL ACM, B940, KADENA AIR BASE, OKINAWA, JAPAN
Delivery Order - 562910 Remediation Services
Contractor
Kyunan Co.,Ltd. (KYUNAN CO., LTD.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/25/2013
Obligated Amount
$25.6k
FA822413F0017 / GS07F0564X - GAS CHROMATOGRAPH SYSTEM FOR THE 809TH MAINTENANCE SUPPORT SQUADRON (SCIENCE&ENGINEERING LAB).
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/09/2013
Obligated Amount
$51k
0001 / FA822412D0048 - PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) SUPPORT FOR ALL COMMON PORTABLE TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT (TMDE) FOR HILL AFB
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GOLDBELT FALCON, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/29/2012
Obligated Amount
$3.2M
0001 / FA822410D0012 - EQUIPMENT SUPPORT - RELOCATION, REPAIR AND MODIFICATION OF INDUSTRIAL EQUIPMENT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCHOONMAKER ELECTRO MECHANICAL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/10/2010
Obligated Amount
$3k
0001 / FA822410D0011 - THE CONTRACTOR SHALL PROVIDE A SAFETY PROGRAM PLAN AND ATTEND A POST AWARD CONFERENCE IAW THE ATTACHED STATEMENT OF WORK DATED 20 AUGUST 2010.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAHARA PALMS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/10/2010
Obligated Amount
$3k
0001 / FA822410D0010 - EQUIPMENT SUPPORT - RELOCATION, REPAIR, MODIFICATION OF INDUSTRIAL EQUIPMENT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHERN CONSTRUCTION, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/10/2010
Obligated Amount
$3k
0001 / FA822410D0009 - EQUIPMENT SUPPORT - RELOCATION, REPAIR AND MODIFICATION OF INDUSTRIAL EQUIPMENT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M S C CONSTRUCTORS INC (MSC CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/09/2010
Obligated Amount
$3k
0001 / FA822410D0003 - LEASE, CLEAN, AND MAINTAION 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
03/03/2010
Obligated Amount
$25.6k
0068 / FA820104D0019 - INDUSTRIAL PLANT MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Textron (AAI ENGINEERING SUPPORT, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/18/2009
Obligated Amount
$385k

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