75th Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

75th Air Base Wing Awarded Task Orders and BPA Calls

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FA820125F0292 / FA820120D0004 - USED TO PURCHASE AUTO PARTS TO BE USED BY VEHICLE MAINTENANCE TO REPAIR AND MAINTAIN VEHICLE FLEET. TO COVER OLVIMS, PARTS AND LABOR ON THE COPARS CONTRACT PERIOD OF PERFORMANCE: 03 JUN 2025 TO 30 SEP 2025.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2025
Obligated Amount
$143k
FA820125F0283 / FA820124D0012 - MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERVICES IF NEEDED ORDERING PERIOD 1 APRIL 2024 - 31 MARCH 2029
Delivery Order - 238330 Flooring Contractors
Contractor
WASATCH FRONT MOBILE CARPETS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2025
Obligated Amount
$24.8k
FA820125F0309 / FA820121D0004 - VTC BLDG. 891 MASTER SERGEANT OFFICE DISPLAY UPGRADE
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
08/27/2025
Obligated Amount
$5.9k
FA820125F0277 / 47QSMS24D007F - OFFICE FURNITURE FOR UTTR BLDG 1A (RM 100 A, B, D, E AND F, RM 119F AND 119MP, ROOM 208 A AND 208 B, ROOM 113 AND ROOM 220)
Delivery Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/27/2025
Obligated Amount
$115k
FA820125F0311 / FA820122D0011 - BLDG. 238 REPLACE GENERATORS
Delivery Order - Hill AFB Multiple Award Construction Contract IV (MACC IV) - 236220 Commercial and Institutional Building Construction
Contractor
RHI LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/27/2025
Obligated Amount
$1.5M
FA820125F0300 / FA820125D0005 - THE CONTRACTOR SHALL PROVIDE INDUSTRIAL WATER TREATMENT CHEMICALS, REAGENTS, AND EQUIPMENT PARTS FOR THE STEAM BOILER SYSTEM AT HILL AFB.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
OO CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/26/2025
Obligated Amount
$80.8k
FA820125F0257 / FA820122D0017 - SPECIAL MISSION INFORMATION TECHNOLOGY (IT) INCLUDING SYSTEM ADMIN, SOFTWARE DEV., WEB BASED APPLICATION DEV., ENTERPRISE SCRIPT WRITING, SYSTEM ANALYST, DATABASE ADMIN, BMC REMEDY PRODUCTS AND SOFTWARE TESTING FOR AIR FORCE IT SYSTEMS.
Delivery Order - 541519 Other Computer Related Services
Contractor
VANGARDE LLC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$4.5M
FA820125F0304 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$87.8k
FA820125F0294 / FA820121D0004 - VTC MUNITIONS CONTROL AV SYSTEM REPROGRAMMING
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
08/25/2025
Obligated Amount
$14.8k
FA820125FG126 / FA805520A0805 / GS35F0511X - ADP INPUT/OUTPUT AND STORAGE DEVICES
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
08/25/2025
Obligated Amount
$11.6k
FA820125F0258 / 47QSMA23D08NY - HQ UTTR/A8R - PLASMA CUTTER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SOUTHCO & ASSOC., INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$47.7k
FA820125F0282 / FA820122D0016 - PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. - ADDITIONAL BONDING WILL BE REQUIRED IF TASK ORDERS EXCEED $500,000.00. - REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$23.4k
FA820125F0302 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$69k
FA820125F0293 / FA820121D0004 - VTC SERVICES FOR BLDG 891 RMS K5,222, CMND CONF, BLDG 133 ROOMS 1 2, BLDG 1102 AIR ROOM, RM 1 RM 2, AND BLDG 441 BASE THEATER 2025-2026 MAINT RENEWAL.
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
08/25/2025
Obligated Amount
$40.5k
FA820125F0291 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/20/2025
Obligated Amount
$8k
FA820125F0286 / FA820120D0004 - COPARS_75 LRS - FY25 CLIN 0002AA INCREASE
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/20/2025
Obligated Amount
$34.3k
FA820125F0295 / FA820122D0016 - PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. A PAYMENT AND PERFORMANCE BOND OF $500,000.00 WILL BE REQUIRED PRIOR TO ISSUANCE OF FIRST TASK ORDER. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS SOW.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/20/2025
Obligated Amount
$39.6k
FA820125F0296 / FA820124D0012 - MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERVICES IF NEEDED ORDERING PERIOD 1 APRIL 2024 - 31 MARCH 2029
Delivery Order - 238330 Flooring Contractors
Contractor
WASATCH FRONT MOBILE CARPETS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/20/2025
Obligated Amount
$8.4k
FA820125F0276 / FA820124A0006 - INFRASTRUCTURE INSTALLATION IN BUILDING 214, ALL WORK IN ACCORDANCE WITH SOO.
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SORENSON INSTALLATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/18/2025
Obligated Amount
$20.2k
FA820125F0287 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/18/2025
Obligated Amount
$119.3k

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Awarded Task Orders within 75th Air Base Wing

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