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

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

With the most comprehensive market intelligence platform,
we have 309th Maintenance Support Group total small business task orders covered.

0018 / F4265003D0001 - PERCISION MEASUREMENT EQUIPMENT LAB, DELIVERY ORDER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
The Bionetics Corporation (THE BIONETICS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/23/2011
Obligated Amount
$6.3M
0017 / F4265003D0001 - PME CALIBRATION AND REPAIR SERVICES
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
The Bionetics Corporation (THE BIONETICS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/10/2010
Obligated Amount
$5M
0053 / FA820105D0006 - DRY MEDIA BLAST, LEASE AND RECYCLE
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
06/16/2009
Obligated Amount
$12k
0018 / FA820107D0006 - RELOCATIONS OF LEKTRIEVERS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC (SYTEK SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/15/2009
Obligated Amount
$2.8k
0017 / FA820107D0006 - RELOCATION OF 2 ROTARY FILES FROM BLDG 509 TO BLDG 746.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC (SYTEK SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/20/2009
Obligated Amount
$5.6k
0034 / FA820105D0006 - DRY MEDIA BLAST, LEASE AND RECYCLE
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
11/08/2007
Obligated Amount
$11.8k
0034 / FA820104D0021 -
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
WHITE DOT SOLUTIONS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/24/2006
Obligated Amount
$145.3k

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