Logistics Readiness Centers Awarded Contracts - Program Management | Federal Compass

Logistics Readiness Centers Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91RUS24C0022 - LOCAL EXCHANGE SERVICES FOR FORT MOORE, GA.
Definitive Contract - 517111 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
08/19/2024
Obligated Amount
$121.1k
W5168W24D0008 - FULL FOOD SERVICES AND DINING FACILITY ATTENDANT SERVICES AT FORT SILL, OK.
IDC - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, OKLAHOMA DEPARTMENT OF (DEPARTMENT OF REHABILITATION SERVICES)
Contracting Agency/Office
Army
Effective date
07/19/2024
Obligated Amount
$0.00
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
$11.6M
W912CN23P0068 - AMP SUSTAINMENT ENGINEER
Purchase Order - 561210 Facilities Support Services
Contractor
XTRLS INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$47.3k
W5168W23D0011 - DINING FACILITY ATTENDANCE - FORT CAMPBELL, KY
IDC - 561720 Janitorial Services
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$1.4M
W911SD23P0076 - UNIFORMS
Purchase Order - 812331 Linen Supply
Contractor
DOE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/17/2023
Obligated Amount
$114.1k
W911SD23P0075 - CUF UNIFORM MANUFACTURING SYSTEM SOFTWARE--SHOP FLOOR CONTROL SYSTEMS 1 LICENSE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BYTE SOFTWARE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/09/2023
Obligated Amount
$73.9k
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
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
$924k
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
$17.2M
W911S221P5016 - ENGINE, DETROIT DIESEL
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
DAHMER POWERTRAIN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/20/2021
Obligated Amount
$28.3k
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
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
W912PF18P0052 - RENTAL OF MATERIAL HANDLING EQUIPMENT (MHE)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GHETTI 3 SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/19/2018
Obligated Amount
$119.2k
W9124C18A0002 - "IGF:OT " TIRE SERVICES
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/29/2018
Obligated Amount
$0.00
W91QEX17P0047 - PROPERTY BOOK TECHNICIANS (PBO)
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/31/2017
Obligated Amount
$1.7M
W911SG17P0358 - RELOCATE REMSTAR OFFICE CAROUSEL
Purchase Order - 337214 Office Furniture
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/23/2017
Obligated Amount
$4.2k
W911S716P0164 - FUEL MANAGER DEFENSE PROGRAM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SYN-TECH SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/29/2016
Obligated Amount
$90k

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