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

309th Commodities Maintenance Group Awarded Task Orders and BPA Calls

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FA822424F0011 / FA822423D0002 - OVERHEAD PRODUCTION SUPPORT AT HILL AIR FORCE BASE, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
Delivery Order - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
Filius Corporation (FILIUS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/02/2023
Obligated Amount
$910k
FA822424F0009 / FA822423D0003 - OVERHEAD PRODUCTION SUPPORT FOR COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE. INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
Delivery Order - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
R2C LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/24/2023
Obligated Amount
$1.3M
FA820124FG002 / GS07F234BA - MISCELLANEOUS SPECIAL INDUSTRY MACHINERY
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SO-LOW ENVIRONMENTAL EQUIPMENT 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
$22.2k
FA820124FG002 / GS30F0014V - TRAILERS
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
CONNECTICUT TRAILERS, 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
$22.6k
FA820124FG002 / FA822721A0001 - MAINT REPAIR REBUILD EQUIPMENT -AIRCRAFT COMPONENTS AND ACCESSORIES
BPA Call - 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
10/01/2023
Obligated Amount
$6.7k
FA820124FG002 / FA805520A0801 / 47QTCA19D00A1 - OFFICE DEVICES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, 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
$56.5k
FA822223FB001 / FA822223DB001 - ENGINEERING, DESIGN, MANUFACTURING, MAINTENANCE, REPAIR, STORAGE, AND DELIVERY OF METAL BUILD FIXTURES TO BE USED IN SUPPORT OF THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/27/2023
Obligated Amount
$5.6M
FA822423F0097 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE, LLC (STS SYSTEMS DEFENSE 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
$2.5k
FA822423F0094 / FA822423D0002 - OVERHEAD PRODUCTION SUPPORT FOR COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
Delivery Order - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
Filius Corporation (FILIUS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2023
Obligated Amount
$981.1k
FA822723F1423 / FA822420A0007 - BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
SOLIDSTRIP, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$3.1k
FA822723F0055 / FA822419DA005 - ENGINEERING SERVICES TASK ORDER AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$757.4k
FA820123F0275 / N0018917A0049 / GS27F001CA - 309TH COMMODITIES MAINTENANCE GROUP, BUILDING 265 HILL AIR FORCE BASE UTAH FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/31/2023
Obligated Amount
$14.1k
FA822723F1132 / FA822420A0005 - BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
MAXI-BLAST INC
Contracting Agency/Office
Air Force
Effective date
08/15/2023
Obligated Amount
$3.2k
FA820123F0233 / 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
08/08/2023
Obligated Amount
$186.3k
FA822723F11158 / FA822420A0005 - BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
MAXI-BLAST INC
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$7.9k
FA820123FG247 / FA822723A0012 - MAINT REPAIR REBUILD EQUIPMENT -AIRCRAFT COMPONENTS AND ACCESSORIES
BPA Call - 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
06/14/2023
Obligated Amount
$24.3k
FA822723F0042 / GS03F080CA - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH BRU-52 MACHINE AND ACCESSORIES.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/23/2023
Obligated Amount
$43.8k
FA822723F0041 / GS35F446AA - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH 203 LAPTOP COMPUTERS LOCATED AT HILL AIR FORCE BASE UTAH.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
05/11/2023
Obligated Amount
$370.5k
FA822723F0040 / FA822419DA004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A-10 OUTER AND CENTER WING MILLING LOCATED AT THE CONTRACTOR'S FACILITY (SALT LAKE CITY, UTAH).
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PRIME MACHINE, INC.
Contracting Agency/Office
Air Force
Effective date
05/10/2023
Obligated Amount
$90.8k
FA822723F0039 / FA822722D0003 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH AIRS MK V MAINTENANCE LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ECS FEDERAL, LLC
Contracting Agency/Office
Air Force
Effective date
05/09/2023
Obligated Amount
$57.6k

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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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