Definitive Contract FA822414C0048
Award Date 7/1/14
Potential Completion Date 6/30/17
Potential Value $81K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Hill AFB, UT 84056, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force awarded a definitive contract to Beckman Coulter, Inc. for liquid particle counter repair and calibration services for the 309th Maintenance Squadron at Hill Air Force Base, Utah, with a ceiling value of $76,201.56 on March 9, 2018. Place of performance is Hill AFB, UT 84056. The contract is firm fixed price with no set-aside applied. Ultimate completion was March 8, 2023. The scope covers repair and calibration of liquid particle counters for the 809th...
- This is a $98,229.60 firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex (a defense agency) to Beckman Coulter Inc., a global manufacturer of biomedical equipment and services. The contract is for the calibration and maintenance of liquid particle counter systems used by the 309th Maintenance Support Group at Hill Air Force Base in Utah. The award was made under a competitive solicitation that did not use a small business set-aside. The contract has a 5-year period of...
- This firm-fixed-price purchase order was awarded to Beckman Coulter Inc., a subsidiary of Danaher Corporation, by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex. The contract, valued at $35,644.00, is for the preventive maintenance and calibration of a HIAC 8011 particle counter located at Tinker Air Force Base in Oklahoma City, Oklahoma. The original solicitation did not utilize any set-aside designations. Beckman Coulter Inc., through its US Customer...
- <p>The Department of the Air Force (Ogden Air Logistics Complex) awarded a definitive contract to Testek LLC for service and maintenance of test stands at Hill Air Force Base with a ceiling value of $3,342,627 on March 21, 2016.</p> <p>Place of performance is Hill Air Force Base, Utah. The contract covers test stand maintenance and repair for the Ogden Air Logistics Complex. Pricing is firm fixed price with an ultimate completion date of September 20, 2020. No set-aside was used.</p>
- <p>The Air Force Ogden Air Logistics Complex issued a delivery order to Beacon Group, Inc. on January 1, 2019, with a ceiling value of $707,427.63 for facility and maintenance equipment support at the 309th Maintenance Group, Hill Air Force Base, Utah.</p> <p>The order is firm fixed price with an ultimate completion date of December 31, 2019. Place of performance is Hill AFB, UT. No set-aside was used.</p>
- The Air Force, through the Ogden Air Logistics Complex at Hill Air Force Base, Utah, awarded a purchase order to Thermo Electron North America LLC for $44,041.38 on February 26, 2018, with completion due February 26, 2023. The order procures calibration and repair services for a gas chromatograph mass spectrometer serving the 309th Missile Maintenance Squadron at Hill Air Force Base, Utah. Work is performed at Hill AFB, UT 84056. The acquisition is priced on a firm fixed-price basis with no...
- <p>The Ogden Air Logistics Complex awarded a $98,218 definitive contract to Hexagon Manufacturing Intelligence, Inc. on February 19, 2025, on a firm fixed-price basis with no set-aside.</p> <p>The contractor shall provide requested products to the 526th Electronic Maintenance Squadron located at Hill Air Force Base, Utah. Place of performance is North Kingstown, Rhode Island. The contract ceiling value is $98,218 with an ultimate completion date of February 18, 2030.</p>
- The U.S. Air Force Ogden Air Logistics Complex awarded a purchase order to Mettler-Toledo LLC on December 1, 2019, for maintenance and repair services of a T90 auto-titrator at the 309th Maintenance Support Group, Hill Air Force Base, Utah, with a ceiling value of $17,843.66 and firm fixed price. Work is performed in Columbus, Ohio. The order has an ultimate completion date of November 30, 2022. The solicitation was posted August 7, 2019, with a due date of October 10, 2019. No set-aside was...
- The Ogden Air Logistics Complex, a Defense agency organization, awarded a purchase order to PerkinElmer U.S. LLC for $53,148 on March 19, 2025, for maintenance, repair, and technical phone support of three inductively coupled plasma instruments, including all management, tools, supplies, equipment, labor, and technical support necessary to service and maintain the systems. No set-aside was used. Performance occurs at Hill Air Force Base, Utah, with ultimate completion scheduled for March 18,...
- <p>The Air Force Materiel Command's Ogden Air Logistics Complex awarded a purchase order to LK Metrology Incorporated on January 18, 2024, for maintenance and repair of eight LK coordinate measuring machines at Hill Air Force Base, Utah, with a ceiling value of $679,327.50. LK Metrology Incorporated is a self-certified small disadvantaged business. Work is performed at Hill AFB, UT 84056. The order runs through January 17, 2029, under firm fixed-price terms with no set-aside used.</p>
The Department of the Air Force, through the Ogden Air Logistics Complex at Hill Air Force Base, awarded a definitive firm fixed-price contract to Beckman Coulter, Inc. for $80,859.74 on July 1, 2014, for calibration, inspection, repair, and maintenance coverage of two HIAC liquid particle counting systems (LPCS) at Hill AFB, Utah. The contract required the contractor to provide all personnel, equipment, parts, tools, materials, supervision, transportation, and incidentals necessary to perform the work. Place of performance is Hill AFB, UT 84056. The contract ultimate completion date was June 30, 2017. No set-aside was used.
Generated 7/29/26, 10:02 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Funding Only Action | $8.7k | 2/1/19 | |
| P00004 | Other Administrative Action | $0 | 12/7/18 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 9/29/16 | |
| P00002 | Exercise an Option | $25.7k | 6/2/16 | |
| P00001 | Exercise an Option | $24.8k | 6/1/15 |