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

309th Missile Maintenance Group Awarded Task Orders and BPA Calls

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FA822424F0001 / 47QSEA20D0043 - CUI SHREDDERS
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/04/2023
Obligated Amount
$69.9k
FA820124FG002 / FA800320A0005 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, 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
$10.2k
FA462623F0056 / FA462619DA006 - DESIGN TO UPGRADE BLDG 1890 PARKING SURFACE
Delivery Order - 541310 Architectural Services
Contractor
WATER & ENVIRONMENTAL TECHNOLOGIES (WATER & ENVIRONMENTAL TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/22/2023
Obligated Amount
$48.8k
FA822723F0064 / FA822419D0001 - OBTAIN CONTRACTOR SERVICES TO MEET ALL THE REQUIREMENTS OF DRAWING 29-49007 FOR THE -5 ON THE LOWER TENSION RODS IN SUPPORT OF THE 581ST AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
BARKENS HARD CHROME, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$9.8k
FA822723F0056 / FA822419D0001 - APPLICATION OF METAL PLATING IN SUPPORT OF THE 581ST AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
BARKENS HARD CHROME, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$209.2k
FA822723F0057 / FA822419D0002 - APPLICATION OF METAL PLATING IN SUPPORT OF THE 581ST AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CHROMAL PLATING COMPANY
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$199.5k
FA822723F1160 / FA805522A3002 / GS35F0511X - PROCUREMENT OF 45 TRANSOURCE DESKTOPS IN SUPPORT OF 309 MISSLE MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
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
Effective date
09/14/2023
Obligated Amount
$41.6k
FA822723F1318 / 47QMCA23D000T - THIS REQUIREMENT IS TO PROCURE A BOBTAIL VEHICLE TO THE 309 MISSLE MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
2101, L.L.C. (2101 LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$90.3k
FA822723F1024 / FA805522A3006 / 47QTCA18D00GX - THIS REQUIREMENT IS TO PROCURE 36 RUGGED LAPTOPS IN SUPPORT OF THE 309 MISSILES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$95.9k
FA822723F0044 / 47QSHA20D000T - STEEL KING PALLET RACK COMPONENTS FOR THE 581ST MISSILE MAINTENANCE SQUADRON (MMXS) AT HILL AIR FORCE BASE, UTAH.
Delivery Order - Multiple Award Schedule (MAS) - 444190 Other Building Material Dealers
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
06/12/2023
Obligated Amount
$30.5k
FA822723F0024 / FA822419D0001 - SERVICES TO REMANUFACTURE EXISTING (KNOWN) WEAPON SYSTEM SUBCOMPONENT ASSETS. THIS ORDER IS ISSUED IN SUPPORT OF THE 309TH MMXG AT HILL AIR FORCE BASE, CALIFORNIA.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
BARKENS HARD CHROME, INC.
Contracting Agency/Office
Air Force
Effective date
03/20/2023
Obligated Amount
$11k
FA822723F0733 / FA805522A3003 / GS35F446AA - THE 309TH MISSILE MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE LAPTOPS.
BPA Call - 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
03/08/2023
Obligated Amount
$63.8k
FA822723F0018 / FA822419D0001 - APPLICATION OF METAL PLATING IN SUPPORT OF THE MINUTEMAN III MISSILE SYSTEM AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
BARKENS HARD CHROME, INC.
Contracting Agency/Office
Air Force
Effective date
02/23/2023
Obligated Amount
$150.8k
FA822723F0019 / FA822419D0005 - APPLICATION OF METAL PLATING IN SUPPORT OF THE MINUTEMAN III MISSILE SYSTEM AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
SUNVAIR, INC.
Contracting Agency/Office
Air Force
Effective date
02/17/2023
Obligated Amount
$153.5k
FA822723F0016 / FA822419D0005 - APPLICATION OF METAL PLATING PROCESSES TO PARTS COMPRISING THE FOURTH OPERATION TEST LAUNCH DELIVERY ORDER IN SUPPORT OF THE MINUTEMAN III WEAPON SYSTEM AT VANDENBERG AIR FORCE BASE, CA.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
SUNVAIR, INC.
Contracting Agency/Office
Air Force
Effective date
02/14/2023
Obligated Amount
$48.6k
FA822723F0595 / 47QTCA18D00GX - THE 309TH MISSILE MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE GETAC B360 TOUGHBOOKS.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
02/08/2023
Obligated Amount
$106.3k
FA462623F0007 / FA462621D0001 - LAUNDRY SERVICES FOR RIVET MILE LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NATIONAL LAUNDRY COMPANY, THE
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
01/27/2023
Obligated Amount
$21.3k
FA822723F0590 / GS35F0400T - THE 309TH MISSILE MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE DESKTOPS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
01/26/2023
Obligated Amount
$50.8k
FA822723F0593 / FA805522A3003 / GS35F446AA - THE 309TH MISSILE MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE LAPTOPS.
BPA Call - 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
01/26/2023
Obligated Amount
$34.5k
FA822723F0014 / FA822419D0001 - APPLICATION OF METAL PLATING PROCESSES FOR PARTS UTILIZED IN THE MINUTEMAN III MISSILE WEAPON SYSTEM IN SUPPORT OF THE 309 MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
BARKENS HARD CHROME, INC.
Contracting Agency/Office
Air Force
Effective date
01/19/2023
Obligated Amount
$38.5k

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