1st Theater Sustainment Awarded Task Orders and BPA Calls | Federal Compass

1st Theater Sustainment Awarded Task Orders and BPA Calls

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FA570224F0071 / FA570222D0010 - THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS) FOR FA570222D0010.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BABYLON TELECOMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/22/2024
Obligated Amount
$6.7k
W9124D24F0351 / N0024424D0005 - 1ST TSC WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/08/2024
Obligated Amount
$35.5k
FA570224F0056 / FA570220D0201 - LEASED VEHICLE SERVICES
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
07/31/2024
Obligated Amount
$36.1k
W519TC24F0285 / GS00Q14OADU116 - MAIN SUPPORT STAFFING SERVICES IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$695.8k
W912D224F2056 / W912D220A2001 - 10 NTVS 1TSC KSA & PSAB
BPA Call - 532111 Passenger Car Rental
Contractor
SAUDI NAVAL SUPPORT CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$135.6k
W912D224F2057 / W912D222A0006 - ONE HUNDRED TWELVE (112) NON TACTICAL VEHICLES LEASE
BPA Call - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/26/2024
Obligated Amount
$967.6k
W912D224F2054 / W912D222A0009 - 8 NTVS LRC-A
BPA Call - 532112 Passenger Car Leasing
Contractor
TYD SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/08/2024
Obligated Amount
$57.6k
W519TC24F0220 / W519TC23D0033 - HL9 TASK ORDER AWARD OF TOC 07 TO KGL FOR PERFORMANCE IN IRAQ.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army
Effective date
05/06/2024
Obligated Amount
$4.1M
W519TC24F0187 / W519TC23D0035 - HL9 TASK ORDER AWARD TO RMS FOR PERFORMANCE IN KUWAIT AND TAN.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
READINESS MANAGEMENT SUPPORT, L.C. (READINESS MANAGEMENT SUPPORT LC)
Contracting Agency/Office
Army
Effective date
04/23/2024
Obligated Amount
$0.00
W519TC24F0186 / W519TC23D0034 - HL9 TASK ORDER AWARD TO REHAL FOR PERFORMANCE IN JORDAN AND TAN.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
REHAL INTERNATIONAL TRANSPORT COMPANY
Contracting Agency/Office
Army
Effective date
04/22/2024
Obligated Amount
$3.6M
W519TC24F0184 / W519TC23D0032 - HL9 TASK ORDER AWARD TO COX FOR PERFORMANCE IN TAN ONLY.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
COX LOGISTICS S.P.C THE OWNER, MR. RADFORD LE ROY COX (COX LOGISTICS W.L.L)
Contracting Agency/Office
Army
Effective date
04/22/2024
Obligated Amount
$71.1k
W519TC24F0183 / W519TC23D0030 - HL9 TASK ORDER AWARD TO AL JAZY FOR PERFORMANCE IN KUWAIT AND TAN.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Army
Effective date
04/22/2024
Obligated Amount
$1.2M
W519TC24F0185 / W519TC23D0033 - HL9 TASK ORDER AWARD TO KGL FOR PERFORMANCE IN KUWAIT AND TAN.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army
Effective date
04/22/2024
Obligated Amount
$4.2M
W519TC24F0140 / W519TC23D0032 - HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT. AWARD OF TOC 07 (IRAQ).
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
COX LOGISTICS S.P.C THE OWNER, MR. RADFORD LE ROY COX (COX LOGISTICS W.L.L)
Contracting Agency/Office
Army
Effective date
03/25/2024
Obligated Amount
$0.00
W9124D24F0126 / NNG15SC20B - CISCO CODEC PRO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/08/2024
Obligated Amount
$22.1k
W912D124F0003 / N0024418D0002 - 1TSC CELL PHONE SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/20/2023
Obligated Amount
$228.8k
W519TC24F0048 / W519TC23D0033 - HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army
Effective date
12/08/2023
Obligated Amount
$2M
W519TC24F0028 / W519TC23D0033 - *HEAVY LIFT 9* 1TSC REQUIRES US MAIL TRANSPORTATION SYSTEMS TO SUPPORT TROOPS IN THE KUWAIT AOR. ADD ADDITIONAL LINE HAUL CAPACITY TO FULFILL THE HOLIDAY MAIL SURGE.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army
Effective date
11/09/2023
Obligated Amount
$295.7k
W9124D23F0620 / W52P1J16D0011 - VTC KIT AND ANCILLARY EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/25/2023
Obligated Amount
$47.5k
W9124D23F0521 / W52P1J16D0011 - HARDWARE - WORKSTATION PERIPHERALS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/11/2023
Obligated Amount
$57k

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