8th Theater Sustainment Command Awarded Contracts | Federal Compass

8th Theater Sustainment Command Awarded Contracts

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W91QVP24P1408 - CATERED MEALS SERVICES -- KASATRIA WARRIOR/GARUDA SHIELD 24
Purchase Order - 722310 Food Service Contractors
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$501.6k
W91QVP24P1405 - PORT HANDELING INLAND TRANSPORTATION
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$244.9k
W91QVP24P1410 - MATERIAL HANDLING EQUIPMENT & AGGREGATE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
PT. ANUGRAH MAPALUS PERSADA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$143.4k
W91QVP24P1411 - SUPER GARUDA SHIELD 24 ENGINEER BILL OF MATERIALS
Purchase Order - 238120 Structural Steel and Precast Concrete Contractors
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$54.2k
W91QVP24A1356 - INDONESIA PHIT BPA
BPA - 488510 Freight Transportation Arrangement
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/09/2024
Obligated Amount
$210.2k
W91QVP24P2604 - CATERING SERVICES ISO KERIS STRIKE 2024
Purchase Order - 722320 Caterers
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/07/2024
Obligated Amount
$345.1k
W91QVP24P2602 - KS24 BASIC LIFE SUPPORT SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
KB SMART DEVELOPMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/05/2024
Obligated Amount
$1.1M
W91QVP24P2603 - PHIT DEPLOYMENT & REDEPLOYMENT ISO KERIS STRIKE 2024
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/04/2024
Obligated Amount
$147.3k
W91QVP24P2606 - TRANSPORTATION
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/04/2024
Obligated Amount
$161.5k
W91QVP24P2605 - BILL OF MATERIALS AND MHE IN SUPPORT OF KERIS STRIKE 24
Purchase Order - 238120 Structural Steel and Precast Concrete Contractors
Contractor
QUINZ RESOURCES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/09/2024
Obligated Amount
$80.8k
W91QVP24P0020 - BARGE RENTAL
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
KVG PHILIPPINES FZE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/15/2024
Obligated Amount
$441.7k
W91QVP24P0023 - SNBK 24 BATANES RENTAL EQUIPMENT
Purchase Order - 238910 Site Preparation Contractors
Contractor
KVG PHILIPPINES FZE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/11/2024
Obligated Amount
$570.3k
W91QVP24P0021 - EQUIPMENT RENTAL LUZON
Purchase Order - 238910 Site Preparation Contractors
Contractor
QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/04/2024
Obligated Amount
$230.4k
W91QVP24P1016 - CATERING SERVICES ISO CG/HG24 IN THAILAND
Purchase Order - 722310 Food Service Contractors
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/25/2024
Obligated Amount
$1.1M
W91QVP24P1017 - COMMERCIAL INTERNET IN SUPPORT OF CG24/HG24 IN THAILAND
Purchase Order - 541519 Other Computer Related Services
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/17/2024
Obligated Amount
$51.2k
W91QVP24P1014 - ENCAP MHE FOR I CORPS ISO CG24
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BETA (ASIA) CORPORATION LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/10/2024
Obligated Amount
$32.7k
W91QVP23P0043 - MDTF CAMP AGUINALDO POWER GENERATION
Purchase Order - 561210 Facilities Support Services
Contractor
LA REENA ENTERPRISE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2023
Obligated Amount
$18.8k
W91QVP23P0605 - CW23 ICE DELIVERY
Purchase Order - 312113 Ice Manufacturing
Contractor
MASARI VISION COOPERATIVE LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/05/2023
Obligated Amount
$5.6k
W91QVP23P0600 - CW23 CATERING
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/02/2023
Obligated Amount
$129.1k
W91QVP23P3254 - TAMIOK 23 SHIP'S AGENT SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
MLS ASIA PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/07/2023
Obligated Amount
$50.4k

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Awarded Contracts within 8th Theater Sustainment Command

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Awarded Contracts by Industry

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