309th Commodities Maintenance Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

309th Commodities Maintenance Group Awarded Task Orders and BPA Calls - Total Small Business

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0053 / FA822414G0001 - 309 CMXG, 15-5PH STAINLESS STEEL, 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
03/01/2016
Obligated Amount
$25k
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
0034 / FA822414G0001 - ALUMINUM, METAL BUY DLA
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
08/19/2015
Obligated Amount
$5.8k
0018 / FA822414G0001 - 9" OD X 8.125" ID X 25" L 7075
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
04/02/2015
Obligated Amount
$14.1k
0017 / FA822414G0001 - 2" OD X 12" LENGTH 4590 ALUM. BRONZE, 576" 2" OD X 12" LENGTH 4340 STEEL H.T. 180/200
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
03/31/2015
Obligated Amount
$8.6k
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
0018 / FA822411D0015 - CT PROVIDE LOGISTICS&CONSULTING SERVICES (A&AS) FOR COMMODITIES MAINTENANCE GROUP (CMXG) AT HILL AFB, UT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
BBH CONSULTING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/16/2013
Obligated Amount
$1.4M
0034 / FA822410D0008 - CT TASK ORDER FOR SILVER PLATING OF B-52 MAIN LANDING GEAR AND 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
07/30/2013
Obligated Amount
$2.8k
0018 / FA822410D0008 - SILVER PLATING OF 12 EACH B-52 MAIN LANDING GEAR COMPONENTS.
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
03/29/2012
Obligated Amount
$5.2k
0017 / FA822410D0008 - TASK ORDER FOR SILVER PLATING SERVICES ON B-52 MAIN LANDING GEAR ASSETS.
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
03/01/2012
Obligated Amount
$5.2k
0053 / FA822408D0016 - METALS
Delivery Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/03/2010
Obligated Amount
$32.3k
0049 / FA820105D0006 - MEDIA - ACRYLIC PLASTIC TYPE II 10-20
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
US TECHNOLOGY CORPORATION (U S TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/24/2009
Obligated Amount
$60k

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Awarded Task Orders within 309th Commodities Maintenance Group

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Awarded Task Orders by Industry

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