Army Security Assistance Command Awarded Contracts - program management | Federal Compass

Army Security Assistance Command Awarded Contracts - program management

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W519TC24C2037 - ENGLISH LANGUAGE TRAINING (ELT) FOR SAUDI MILITARY STUDENTS (SMSS)
Definitive Contract - 611630 Language Schools
Contractor
BlueForce (BLUEFORCE, INC.)
Contracting Agency/Office
Army
Effective date
08/06/2024
Obligated Amount
$4M
W519TC24P2372 - VIDEO WALL SCREEN
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army
Effective date
05/21/2024
Obligated Amount
$23.7k
W519TC24C2008 - CONUS STUDENTS MEDICAL INS 2024
Definitive Contract - 524114 Direct Health and Medical Insurance Carriers
Contractor
CIGNA WORLDWIDE INSURANCE BRANCH
Contracting Agency/Office
Army
Effective date
12/12/2023
Obligated Amount
$2.1M
W900KK24C0009 - DIAGNOSTIC TROUBLESHOOTING TRAINER
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
DISTI, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
12/05/2023
Obligated Amount
$580.1k
W519TC24C2002 - CUSTODIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
QUDRAT NATIONAL COMMERCIAL SERVICES
Contracting Agency/Office
Army
Effective date
11/19/2023
Obligated Amount
$2.1M
W519TC23C2027 - METAL SHELVING PROJECT
Definitive Contract - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
SAUDI NAVAL SUPPORT CO (SAUDI NAVAL SUPPORT CO.)
Contracting Agency/Office
Army
Effective date
08/17/2023
Obligated Amount
$1.9M
W519TC23C2013 - SUPPLY AND INSTALLATION OF OFFICE FURNITURE TO SUPPORT OPM-SANG
Definitive Contract - 337211 Wood Office Furniture Manufacturing
Contractor
FUTURE GENERAL CONTRACTING EST.
Contracting Agency/Office
Army
Effective date
06/01/2023
Obligated Amount
$0.00
W90BRJ22P0019 - ABLUTION TRAILER & SRVS AT LOCATION #1
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GOLDEN LINES CONTRACTING ESTABLISHMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
07/29/2022
Obligated Amount
$952.3k
W90BRJ22P0017 - PRIOR TRAFFIC VIOLATION TICKETS
Purchase Order - 561990 All Other Support Services
Contractor
SEPFAR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/21/2022
Obligated Amount
$169.8k
W90BRJ22A0005 - VEHICLE COLLISION - AUTO REPAIR
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
TAWREEK DIMENSIONS ESTABLISHMENT (TDE)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
05/31/2022
Obligated Amount
$10.7k
W90BRJ22A0004 - VEHICLE COLLISION - AUTO REPAIR
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
SEPFAR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
05/24/2022
Obligated Amount
$89.2k
W90BRJ22P0014 - OPERATIONS AND MAINTENANCE SUPPORT SERVICES AT OPM SANG OCCUPIED BUILDING AT KHASHM-AL-AN (KAA).
Purchase Order - 561210 Facilities Support Services
Contractor
SEPFAR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/26/2022
Obligated Amount
$340.5k
W90BRJ22P0012 - VARIOUS VEHICLE PARTS/SUPPLIES
Purchase Order - 811111 General Automotive Repair
Contractor
QUDRAT NATIONAL COMMERCIAL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/20/2022
Obligated Amount
$31.4k
W90BRJ22P0009 - DUMPSTER EMPTYING/DEBRIS REMOVAL-ESKAN
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SAUDI NAVAL SUPPORT CO
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/24/2022
Obligated Amount
$83.9k
W90BRJ22P0008 - DISPOSAL OF ALL SOLID WASTE-KAA/ESKAN
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
OMANG TECHNOLOGIES & TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/09/2022
Obligated Amount
$0.00
W90BRJ22P0007 - VARIOUS CUSTODIAL SUPPLIES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AL-SANAYA CONTRACTING EST
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/12/2022
Obligated Amount
$11.3k
W900KK21D0019 - FOREIGN AFFAIRS COUNTER THREAT TRAINING SINGLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT.
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/08/2021
Obligated Amount
$672.4k
W91CRB18D0005 - PROGRAMMATIC SUPPORT SERVICES FOR SECURITY ASSISTANCE (SA)/ FOREIGN MILITARY SALES (FMS) AND INTERNATIONAL PROGRAMS IN SUPPORT OF U.S. ARMY MANAGED WEAPON SYSTEMS AND ASSOCIATED EQUIPMENT AND SERVICES TO SUPPORT THE U.S. ARMY SECURITY ASSISTANCE COMMAND (USASAC) AND THE ARMY MATERIAL COMMAND (AMC) FMS ENTERPRISE.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
ProjectXYZ, Inc. (PROJECTXYZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/21/2018
Obligated Amount
$67.9M
W91CRB18P0008 - MOVERS TRANSPORTATION BLDG 81
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
KING FREIGHT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/23/2018
Obligated Amount
$24.7k
W56SGK16C0033 - COREPBM/M3
Definitive Contract - 511210 Software Publishers
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/06/2016
Obligated Amount
$723.2k

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Awarded Contracts within Army Security Assistance Command

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