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
0018 / FA487715A0002 - BSE MARCH 2017 BPA LUMBER REQUIREMENT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
02/15/2017
Obligated Amount
$11k
0017 / FA487715A0002 - BSE JANUARY 2017 BPA LUMBER REQUIREMENT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
12/16/2016
Obligated Amount
$51.1k
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
0053 / FA820115D0008 - BLDG 345/365 XERISCAPING
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
09/27/2016
Obligated Amount
$99.5k
0017 / FA810115D0004 - REPAIR CONCRETE AT 552ND ACW ECP
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BELL CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$135.3k
0034 / FA820112D0007 - REPAIR STAIRS IN BLDG 214
Delivery Order - 238330 Flooring Contractors
Contractor
PROTECH INC (PROTECH COATINGS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2016
Obligated Amount
$13k
0018 / FA850115D0001 - RAFB OPEN HOUSE GROUNDS MAINTENANCE - PYRO BOX.
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$6.3k
0034 / FA461012D0001 - MULTIPLYING LINKAGE AND LOCK PINS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CHROMAL PLATING COMPANY
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/15/2016
Obligated Amount
$159.4k
0017 / FA822414D0007 - CT COURSEWARE DEVELOPMENT AND TRAINING FOR 309TH MAINTENANCE WING AT HILL AIR FORCE BASE
Delivery Order - 611430 Professional and Management Development Training
Contractor
RYLEX CONSULTING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2016
Obligated Amount
$214.3k
0017 / FA820113D0009 - REPAIR 233 FLIGHT TEST RAMP
Delivery Order - 541310 Architectural Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER JR., INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/09/2016
Obligated Amount
$219.6k
0018 / FA820115D0006 - ASBESTOS ABATEMENT/ REMEDIATION SERVICES BLDG 36
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/06/2016
Obligated Amount
$15.7k
0034 / FA820112D0042 - BLDG. 36 CARPETING W/O # 59151
Delivery Order - 314110 Carpet and Rug Mills
Contractor
FLOOR STYLES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2016
Obligated Amount
$11k
0017 / FA810011D0005 - MONTHLY RATE/UNLIMITED YEAR FOUR
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
A.I.W. INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2016
Obligated Amount
$11.4k
0053 / FA810116D0001 - CL,CT A&E DESIGN REQUIREMENT PCKGS AND DESIGN MGMT SRVCS
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
08/19/2016
Obligated Amount
$1.4k
0017 / FA822415D0009 - CT LEASING OF PERSONAL PROTECTIVE CLOTHING FOR 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/17/2016
Obligated Amount
$12.9k
0018 / FA822415D0009 - CT LEASING OF PERSONAL PROTECTIVE CLOTHING FOR 309TH MAINTENANCE GROUP AT HILL AFB.
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/17/2016
Obligated Amount
$3.4k
0053 / FA820112D0011 - B270 PAINT BOOTH 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
08/10/2016
Obligated Amount
$179.8k
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
0017 / FA822414D0005 - THIS REQUIREMENT IS TO PROVIDE PRODUCTION PLANNING AND MASTER ANALYST SUPPORT IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Systems Implementers Inc. (SYSTEMS IMPLEMENTERS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/25/2016
Obligated Amount
$274.2k

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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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