Army Sustainment Command Awarded Contracts - Program Management | Federal Compass

Army Sustainment Command Awarded Contracts - Program Management

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W5168W24D0002 - FFS - FORT KNOX, KY
IDC - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army
Effective date
11/28/2023
Obligated Amount
$469.9k
W5168W23D0009 - FT. KNOX CADET SUMMER TRAINING PROGRAM.
IDC - 722310 Food Service Contractors
Contractor
NEXT LEVEL RELIEF LLC
Contracting Agency/Office
Army
Effective date
03/31/2023
Obligated Amount
$2.5M
W9124C22P0011 - PURCHASE, DELIVER AND INSTALL NEW TABLES AND CHAIRS AT THE TEMPORARY DFAC ON FORT JACKSON.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/23/2022
Obligated Amount
$94.2k
W91RUS22C0015 - LOCAL EXCHANGE SERVICES FOR FORT BENNING, GA.
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/01/2022
Obligated Amount
$365.1k
W91RUS22C0014 - LOCAL EXCHANGE SERVICES FOR FORT STEWART, GA.
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (COASTAL UTILITIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/30/2022
Obligated Amount
$616k
W9124J22D0016 - FULL FOOD SERVICE - BLDG 8502 FORT MEADE, MD
IDC - 722310 Food Service Contractors
Contractor
EDUCATION, MARYLAND DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
06/28/2022
Obligated Amount
$3.1M
W911SD22C0003 - MESS ATTENDANT/WAITER SERVICES, USMA, WEST POINT, NY.
Definitive Contract - 722310 Food Service Contractors
Contractor
RICE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/18/2022
Obligated Amount
$12.1M
W52P1J22G0006 - EAGLE-- LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
MILLENNIUM SYSTEMS SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/18/2021
Obligated Amount
$0k
W52P1J22G0005 - EAGLE - LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/18/2021
Obligated Amount
$0k
W52P1J22G0002 - EAGLE - LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
BOWHEAD (BOWHEAD LOGISTICS MANAGEMENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/18/2021
Obligated Amount
$0k
W52P1J22G0007 - EAGLE- LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
Primetech International, Inc. (PRIMETECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/18/2021
Obligated Amount
$0k
W564KV21D0002 - GERMANY-WIDE CONTRACT FOR PREVENTIVE MAINTENANCE AND REGULAR/EMERGENCY REPAIR OF FOOD SERVICE EQUIPMENT (FSE) IN SUPPORT OF 405TH AFSB, IMCOM-E, MWR, AND THE MARSHALL CENTER.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/19/2021
Obligated Amount
$1.8M
W52P1J21G0008 - EAGLE - LOGISTICS SUPPORT SERVICES.
BOA - 561210 Facilities Support Services
Contractor
TechFlow (TECHFLOW MISSION SUPPORT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/14/2020
Obligated Amount
$0k
W52P1J21G0006 - EAGLE - LOGISTICS SUPPORT SERVICES.
BOA - 561210 Facilities Support Services
Contractor
IDS International (IDS INTERNATIONAL GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/14/2020
Obligated Amount
$0k
W52P1J21G0004 - EAGLE - LOGISTICS SUPPORT SERVICES.
BOA - 561210 Facilities Support Services
Contractor
BKM IDS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/14/2020
Obligated Amount
$0k
W912CN20P0040 - PSC 7290 MISC COMNERCIAL FURNISHINGS - DFAC DECOR SUPPLY AND INSTALL
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
GLOBAL SUPPLY MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/01/2020
Obligated Amount
$331.2k
W91RUS20P0053 - LOCAL EXCHANGE SERVICES FOR CAMP MERRILL, GA.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
WINDSTREAM STANDARD, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/20/2020
Obligated Amount
$84.5k
W9124J20D0007 - FULL FOOD SERVICES AT FORT KNOX, KENTUCKY
IDC - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
02/10/2020
Obligated Amount
$5.5M
47QFNA19A0026 - BPA FOR SURVIVAL SUPPORT&EQUIPMENT SYSTEMS
BPA - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/19/2019
Obligated Amount
$4.9M
W911S019C0003 - FULL FOOD SERVICE BUILDING
Definitive Contract - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/31/2019
Obligated Amount
$17.4M

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Awarded Contracts within Army Sustainment Command

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