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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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
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 / 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
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
0018 / N0010414DK084 - RR180
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transdigm, Inc (ARMTEC COUNTERMEASURES COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/02/2016
Obligated Amount
$1.7M
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
0017 / FA823213D0006 - F-16 ARC-210 3RD RADIO PROGRAM WIRE HARNESSES AND CONNECTORS
Delivery Order - F-16 Wiring Harness / Kit Assemblies IDIQ (2013) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RICHARD MANUFACTURING COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
01/11/2016
Obligated Amount
$52.9k
0017 / FA825111D0004 - CL REPAIRS TO SUPPORT THE F-16 APG-68 FIRE CTRL SRU'S.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/21/2015
Obligated Amount
$6.3k
0018 / FA821314D0010 - , F6A AND AIR FORCE MEDIUM SIZE ROBOT REPAIR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Peraton (REMOTEC, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
12/04/2015
Obligated Amount
$5k
0017 / FA821314D0010 - REPAIR OF F6A AND AFMSR ROBOTS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Peraton (REMOTEC, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
12/02/2015
Obligated Amount
$94.8k
0017 / FA825112D0003 - PERFORM VIPER MLV UPDATE TO SUPPORT F-16
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION I)
Contracting Agency/Office
Air Force
Effective date
12/02/2015
Obligated Amount
$316.3k
0018 / FA825111D0003 - CL REPAIRS TO SUPPORT THE F-16 A/B/C/D MODEL FLIGHT CONTROL STICK FORCE TRANSDUCER AND THE SHOP REPLACEABLE UNITS OF THE FLIGHT CONTROL COMPUTER.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BAE Systems (BAE SYSTEMS CONTROLS INC.)
Contracting Agency/Office
Air Force
Effective date
11/09/2015
Obligated Amount
$350.7k
0018 / FA820115D0004 - 309 EMXG REIMBURSABLE PARTS
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/06/2015
Obligated Amount
$4.5k
0017 / FA825112D0007 - ENGINEERING SERVICE TASK ORDER UNDER THE ATLAS 2.5 CONTRACT TO REDESIGN THE C-130 MAIN LANDING GEAR SHOCK STRUT.
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
09/28/2015
Obligated Amount
$6M
0017 / FA825111D0003 - CL REPAIRS TO SUPPORT THE F-16 A/B/C/D MODEL FLIGHT CONTROL STICK FORCE TRANSDUCER AND THE SHOP REPLACEABLE UNITS OF THE FLIGHT CONTROL COMPUTER.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BAE Systems (BAE SYSTEMS CONTROLS INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2015
Obligated Amount
$160k
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

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Awarded Task Orders within Ogden Air Logistics Complex

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Awarded Task Orders by Industry

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