Delivery Order F4265002D0250-0021

This task order, awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center, is for $6,225 to Joby Field for unspecified services in support of the 388th Fighter Wing at Hill Air Force Base in Utah. Designated as a total small business set aside, the cost-no-fee delivery order has a completion date of September 30, 2008. While details of the requested products or services are not provided in the award information, this task order is likely in furtherance of the...

This delivery order for recurring maintenance services was awarded to Joby Field by the Defense Contract Audit Agency on November 22, 2006. The $33,550 contract has a September 30, 2007 completion date and is set aside for total small businesses. Under this award, Mr. Field will provide recurring maintenance support at Hill Air Force Base in Utah to assist the 75th Air Base Wing in carrying out its operations. As the primary auditor of U.S. Department of Defense contracts, the Defense Contract...

This recurring maintenance delivery order was awarded to Joby Field for $2,402.50 by the Defense Contract Audit Agency. The contract has a total small business set aside designation and requires the prime contractor to provide unspecified recurring maintenance services in support of 419FW at Hill Air Force Base in Utah. The delivery order was awarded on November 20, 2006 and has a period of performance through September 30, 2007. As the cognizant contract audit agency, the Defense Contract Audit...

This task order, awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Joby Field, is for the delivery of services related to the 388th Range Squadron (388 RANS) at Hill Air Force Base, Utah. Set aside as a total small business contract, this delivery order has a potential value of $21,450 and completion date of October 31, 2008. Under the cost-no-fee pricing structure, Joby Field will provide unspecified services to support the 388th Range Squadron, a...

This delivery order for $34,000 from the Department of the Air Force Materiel Command Ogden Air Logistics Complex is for the repair of recoverable end items including transmit microwave, power supply, and low noise assembly components for F-16 C/D aircraft. The prime contractor is Pacific Electronic Enterprises Inc. doing business as Pacific Electronics, located in Huntington Beach, California. The contract has a firm fixed price and is scheduled for completion by February 17, 2020, with no...

This recurring maintenance contract for $40,500 was awarded to Joby Field by the Defense Contract Audit Agency on November 20, 2006. The contract has a total small business set aside designation and requires the prime contractor to provide recurring maintenance services for 388RANS at Hill Air Force Base in Utah. The work is to be completed by September 30, 2007. As the cognizant audit agency for the Department of Defense, the Defense Contract Audit Agency utilizes contractors to supplement...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $2,250 delivery order to Joby Field under a total small business set aside. The cost-no-fee order is for tasking in support of the 419th Fighter Wing at Hill Air Force Base in Utah. Performance is to be completed by September 30, 2008 at the base location. As a delivery issued against an indefinite-delivery/indefinite-quantity contract vehicle, this order provides specific tasking for sustainment services...

This delivery order for non-recurring maintenance has a potential value of four thousand three hundred fifty dollars and was awarded by the Defense Contract Audit Agency to Joby Field, a small business, on November 20, 2006. The work is to be performed at Hill Air Force Base in Utah with a completion date of September 30, 2007. As the Defense Contract Audit Agency audits contracts and financial statements of defense contractors, this small maintenance contract was likely for minor facility or...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $30,014 firm fixed price purchase order to Universal Synaptics Corporation for interface test adapter cable repair in support of the 309th Electronics Maintenance Group at Hill Air Force Base, Utah. The purpose of this contract is to deliver cable repair services for test adapters used by the 309th Electronics Maintenance Group in their electronics maintenance operations at Hill Air Force Base. Performance...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed price delivery order for $30,600 to Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, for the repair of F-16 C/D recoverable end items including transmit microwave, power supply, and low noise assembly components. Performance will occur in Huntington Beach, California by March 31, 2022. The award was made on December 1, 2021 without a set-aside designation under an...