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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1 - 20 of 5,101
FA820124F0017 / FA820122D0001 - THIS CONTRACT IS TO PROVIDE ARUBA WI-FI SUSTAINMENT SERVICES FOR THE HILL ENTERPRISE DATA CENTER SUSTAINMENT, MODERNIZATION AND CONSOLIDATION (HEDC SMAC).
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OM Group, Inc. (OM GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/14/2023
Obligated Amount
$2.5k
FA820124F0014 / FA820119DA010 - AE SERVICES EPM STUDY PART I
Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services
Contractor
ARCHITECTURAL DESIGN WEST (ARCHITECTURAL DESIGN WEST PC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/07/2023
Obligated Amount
$1M
FA820124F0011 / FA820122D0003 - BLDG 503A REPAIR CLEAN ROOM EMCS
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
11/03/2023
Obligated Amount
$299.9k
FA820124F0012 / N6600121A0083 / GS35F059DA - DELL LICENSES FOR THE HEDC.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/30/2023
Obligated Amount
$1.6M
FA820124F0010 / FA820120D0004 - COPARS
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
10/26/2023
Obligated Amount
$2.5k
FA820124F0009 / FA820120D0004 - COPARS- 309 CMXG
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
10/26/2023
Obligated Amount
$25k
FA820124F0007 / FA820120D0004 - COPARS-AMXG
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
10/24/2023
Obligated Amount
$140k
FA820124F0008 / FA820120D0004 - COPARS-309 MXG
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
10/24/2023
Obligated Amount
$61k
FA820124F0006 / FA820120D0004 - COPARS EMGX FUNDING
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
10/24/2023
Obligated Amount
$6k
FA820124F0004 / FA820122D0016 - PAINTING IN BLDG 843 DYNO CELL
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
10/23/2023
Obligated Amount
$10.2k
FA820124F0005 / FA820120D0004 - COPARS FY24 INITIAL FUNDING
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
10/23/2023
Obligated Amount
$563k
FA820124F0002 / FA820124D0001 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/18/2023
Obligated Amount
$411.6k
FA820124FG002 / GS07F6051R - FITTINGS FOR ROPE CABLE AND CHAIN
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO. (ADVANCE SAFETY EQUIPMENT COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$17.6k
FA820124FG002 / FA805522A3008 / 47QTCA22D003G - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$57.5k
FA820123F0371 / FA820119DA007 - AE SERVICES B5234 NATURAL GAS DISTRIBUTION STUDY
Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2023
Obligated Amount
$814.7k
FA820123F0370 / FA805522A3003 / GS35F446AA - QEB2023B - HP LAPTOPS AND DESKTOPS
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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2023
Obligated Amount
$287.5k
FA820123F0364 / FA820119DA003 - AE TITLE SERVICES BLDG 510
Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services
Contractor
AJC ARCHITECTS PC (AJC ARCHITECTS, P.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2023
Obligated Amount
$77.6k
FA820123F0363 / FA820122D0011 - UTTR TEST PAD 2
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
09/29/2023
Obligated Amount
$3.5M
FA820123F0345 / FA820121D0004 - VTC IDIQ
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
09/29/2023
Obligated Amount
$85k
FA820123F0362 / FA820119DA010 - AE SERVICES BLDG 1600
Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services
Contractor
ARCHITECTURAL DESIGN WEST (ARCHITECTURAL DESIGN WEST PC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2023
Obligated Amount
$47k

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Awarded Task Orders within 75th Air Base Wing

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Awarded Task Orders by Industry

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