Air Force Sustainment Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air Force Sustainment Center Awarded Task Orders and BPA Calls - Total Small Business

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SPRTA118F0623 / SPRPA113G001X - WIRING HARNESS, BRAN
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/13/2018
Obligated Amount
$171.1k
0144 / FA480112D0003 - CT TO 0144 MMG CKBK (BTS) - SCOTT AFB
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/25/2016
Obligated Amount
$10.5k
0049 / FA810116D0001 - CL,CT PRELIMINARY 35% DESIGN SERVICE
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
08/03/2016
Obligated Amount
$19.8k
0048 / FA810116D0001 - CL,CT PRELIMINARY 35% DESIGN (SABER OR MACC)
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
07/27/2016
Obligated Amount
$19.8k
0049 / FA820112D0011 - PAVING, TAXIWAY ALPHA
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
CONSOLIDATED PAVING AND CONCRETE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/13/2016
Obligated Amount
$1.1M
0175 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 2
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
05/31/2016
Obligated Amount
$24.7k
0048 / FA820112D0011 - B100 MOTORCYCLE PAD
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
CONSOLIDATED PAVING AND CONCRETE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/31/2016
Obligated Amount
$9.9k
0049 / FA820115D0008 - BUILDING 275 FIRE SUPPRESION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/15/2016
Obligated Amount
$623.1k
0048 / FA820115D0008 - BLDG 1540 RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/27/2016
Obligated Amount
$1.2M
0049 / FA822414G0001 - 309 CMXG, ASM 4640 ALUMINUM NICKEL BRONZE 576", METAL BUY
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/13/2016
Obligated Amount
$8.1k
0146 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 2
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/11/2016
Obligated Amount
$24k
0048 / FA822414G0001 - 309 CMXG, 5.5"OD X 2"ID X 8"L 4880 ALUM NICK BRONZE, METAL BUY
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/07/2016
Obligated Amount
$6.9k
0145 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/06/2016
Obligated Amount
$24k
0144 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/06/2016
Obligated Amount
$24k
0143 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/06/2016
Obligated Amount
$24k
0175 / FA812110D0008 - SCHEDULED OVERHAUL OF F100 ENGINE MODULE
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/29/2015
Obligated Amount
$0k
0048 / FA850112D0003 - DRAINAGE B 1004
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$33.7k
0048 / FA810110D0004 - REPAIR WATER DAMAGE B230
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HGL Construction (HGL CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/10/2015
Obligated Amount
$601.9k
0348 / H9400304D0006 - ENGINEERING SERVICES IN SUPPORT OF E-4B ADVANCED EXTREMELY-HIGH FREQUENCY (AEHF) INTEGRATION RISK ANALYSIS. CET 15-588
Delivery Order - Weather Data Analysis - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON CORPORATE)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
08/26/2015
Obligated Amount
$2.9M
0145 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT ROBINS, GA BLDG 301.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/19/2015
Obligated Amount
$10.8k

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Awarded Task Orders within Air Force Sustainment Center

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Awarded Task Orders by Industry

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