Ogden Air Logistics Complex Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Ogden Air Logistics Complex Awarded Task Orders and BPA Calls - Total Small Business

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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
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
0011 / FA825112D0007 - ENGINEERING SERVICE TASK ORDER IN SUPPORT OF F-16 HEAVY WEIGHT MAIN WHEEL REDESIGN
Delivery Order - ATLAS 2.5 Engineering Services IDIQ (2012) - 541330 Engineering Services
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/11/2015
Obligated Amount
$2M
0049 / FA825212D0005 - REPAIR/OVERHAUL IN SUPPORT OF KC135R LANDING GEAR.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/05/2015
Obligated Amount
$1M
0048 / FA825212D0005 - REPAIR/OVERHAUL IN SUPPORT OF KC135A LANDING GEAR.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/04/2015
Obligated Amount
$2.7M
0049 / FA822410D0008 - SILVER PLATING OF B-52 MAIN LANDING GEAR
Delivery Order - 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
02/27/2015
Obligated Amount
$4.8k
0348 / F4262003D0002 - CT TO ESTABLISH A DELIVERY ORDER FOR REPAIR OF F-16 AVIONICS INTERMEDIATE SHOP TEST STATIONS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS MISSION SOLUTIONS)
Contracting Agency/Office
Air Force
Effective date
02/19/2015
Obligated Amount
$47.8k
0144 / FA487708A0003 - GRANT ROAD LUMBER CALL 0144 - FEBRUARY
Delivery Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GRANT ROAD LUMBER CO INC (GRANT ROAD LUMBER COMPANY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
01/14/2015
Obligated Amount
$14.9k
0048 / FA822410D0008 - CT SILVER PLATING OF B-1B NOSE LANDING GEAR
Delivery Order - 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
12/19/2014
Obligated Amount
$3k
0143 / FA487708A0003 - GRANT ROAD LUMBER CALL #0143
Delivery Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GRANT ROAD LUMBER CO INC (GRANT ROAD LUMBER COMPANY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
12/17/2014
Obligated Amount
$14.6k
0048 / FA822411D0004 - CT OPTION IV FOR CONSUMABLES
Delivery Order - 561990 All Other Support Services
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/30/2014
Obligated Amount
$17.2k
0049 / FA822411D0004 - CT OPTION IV FOR CONSUMABLES.-MMXG
Delivery Order - 561990 All Other Support Services
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/30/2014
Obligated Amount
$212.8k
0144 / FA821710D0001 - THE PURPOSE OF THIS PURCHASE REQUEST IS TO ACQUIRE A NPOWER 80KVA STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM FOR BUILDING 341, FE WARREN AFB, WY.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
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
06/10/2014
Obligated Amount
$111.7k
0146 / FA821710D0002 - THE PURPOSE OF THIS PURCHASE REQUEST IS TO ACQUIRE A 9155 MODEL 8 KVA STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM FOR BUILDING 20 AT TYNDALL AFB, FL.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
01/16/2014
Obligated Amount
$17.4k
0144 / FA821710D0002 - THE PURPOSE IS TO ACQUIRE A STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) FOR SEYMOUR JOHNSON AFB, NC; BLDG 4606 (RAPCON).
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/25/2013
Obligated Amount
$69.4k
0048 / N0016412A0002 - FREQUENCY RANGE
BPA Call - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TESTEQUITY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/16/2013
Obligated Amount
$76.4k
0143 / FA821710D0002 - THE PURPOSE IS TO ACQUIRE A STATIC UNINTERRUTIBLE POWER SUPPLY (SUPS) FOR HILL AFB, UT; BLDG 570.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/04/2013
Obligated Amount
$24.2k
0145 / FA853507D0004 - THIRD PARTY LOGISTICS (3PL) SERVICES TAS:4930
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BONEAL, Inc (BONEAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/11/2012
Obligated Amount
$39.9k
0146 / FA853507D0003 - THIRD PARTY LOGISTICS (3PL) SERVICES TAS: 97 4930
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
Atap, Inc. (ATAP INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
06/25/2012
Obligated Amount
$4.7k
0049 / F4263003D0017 - BASIC FUNDED ORDER AGAINST HEROUX CONTRACT F42630-03-D-0017.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATIO)
Contracting Agency/Office
Air Force
Effective date
02/28/2012
Obligated Amount
$466.5k

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Awarded Task Orders within Ogden Air Logistics Complex

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