309th Aircraft Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

309th Aircraft Maintenance Group Awarded Task Orders and BPA Calls

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we have 309th Aircraft Maintenance Group task orders covered.

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FA822424F0013 / 47QTCA20D006L - PURCHASE AND INSTALL OF ULTRA HIGH FREQUENCY (UHF)/VERY HIGH FREQUENCY (VHF) OPERATIONS RADIO SYSTEM.
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/30/2023
Obligated Amount
$133.9k
FA822424F0008 / FA822421D0007 - TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB UTILIZE.
Delivery Order - 332510 Hardware Manufacturing
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/30/2023
Obligated Amount
$7.7M
FA822424F0006 / FA822421D0007 - POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS.
Delivery Order - 332510 Hardware Manufacturing
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/25/2023
Obligated Amount
$400k
FA822424F0005 / FA822420D0005 - (LEKTRIEVER) CAROUSEL/VERTICAL LIFT MODULES (VLM)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/18/2023
Obligated Amount
$6.8k
FA822424F0002 / FA822420D0003 - FACILITATE OTHER MAINTENANCE FOR THE C-130, F-16, F-22, AND F-35 AIRCRAFT IN THE AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/13/2023
Obligated Amount
$505k
FA820124FG002 / GS30F010AA - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DABB & CO., INC. (DABB & CO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$23.4k
FA820124FG002 / 47QSHA19A000L / 47QSHA18D002C - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$16.3k
FA820124FG002 / GS21F019AA - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 561710 Exterminating and Pest Control Services
Contractor
RENTOKIL NORTH AMERICA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$16.4k
FA820124FG002 / FA822421A0001 - MAINT/REPAIR/REBUILD OF EQUIPMENT-HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKO ENTERPRISES INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$8.7k
FA820124FG027 / 47QTCA21A0016 / 47QTCA19D002A - OFFICE DEVICES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$23.8k
FA820124FG002 / FA805522A3002 / GS35F0511X - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$62.7k
FA820124FG002 / GS21F0083Y - SAWS AND FILING MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$13.2k
FA820124FG002 / FA822423A0004 - MAINT REPAIR REBUILD EQUIPMENT -AIRCRAFT COMPONENTS AND ACCESSORIES
BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
STANDARD AERO (SAN ANTONIO) INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$24k
FA820123F0369 / FA820121D0004 - VTC IDIQ FOR BUILDING 225 JOE BAILEY CONFERENCE ROOM, BUILDING 100 SMALL ROOM AND BUILDING 100 ROOM 9
Delivery Order - 541519 Other Computer Related Services
Contractor
APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2023
Obligated Amount
$127.9k
W912DY23F0519 / W912DY22D0048 - PROVIDE CONSTRUCTION FOR RENO OF OFFICE IN BLDG 241 RAFB
Delivery Order - Facility Repair and Renewal (FRR) Program (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SILVER MOUNTAIN WESTON JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2023
Obligated Amount
$1.6M
FA820123F0342 / 47QTCA21A001J / GS35F0251V - CISCO SWITCHES AND ROUTERS IN SUPPORT OF HILL AIR FORCE BASE DATA CENTER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$116k
FA822723F0061 / FA822723A0016 - THE PURPOSE OF THIS PROCUREMENT IS FOR F-16 FALL PROTECTION WORK STANDS IN SUPPORT OF THE AIRCRAFT MAINTENANCE GROUP MAINTENANCE OPERATIONS AT HILL AIR FORCE BASE, UTAH.
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BASTIAN MANUFACTURING LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$365k
FA822723F0060 / FA822723A0014 - THE PURPOSE OF THIS PROCUREMENT IS FOR F-16 FALL PROTECTION WORK STANDS IN SUPPORT OF THE AIRCRAFT MAINTENANCE GROUP MAINTENANCE OPERATIONS AT HILL AIR FORCE BASE, UTAH.
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HHI Corporation (HHI CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$344.1k
FA822723F0058 / FA822723A0015 - THE PURPOSE OF THIS PROCUREMENT IS FOR F-16 FALL PROTECTION WORK STANDS IN SUPPORT OF THE AIRCRAFT MAINTENANCE GROUP MAINTENANCE OPERATIONS AT HILL AIR FORCE BASE, UTAH.
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
C V INTERNATIONAL, INC. (CV INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$2.1M
FA822423F0092 / 47QTCA21A0024 / 47QTCA19D009K - TO PURCHASE FIVE HUNDRED AND TEN (510) EACH OF NAME BRAND ONLY CISCO UC 7821 PHONE PART NUMBER CP-7821-K9++ AND FOUR (4) CISCO IP CONFERENCE PHONE 8832 POE ACCESSORY, PART NUMBER CP-8832-K9++.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2023
Obligated Amount
$98.7k

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Awarded Task Orders within 309th Aircraft Maintenance Group

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Awarded Task Orders by Industry

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