21st Theater Sustainment Command Awarded Task Orders and BPA Calls | Federal Compass

21st Theater Sustainment Command Awarded Task Orders and BPA Calls

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1 - 20 of 30,524
W912PF24F0009 / W912PF24D0008 - TMC TASK ORDER 1 FOR MINIMUM GUARATEED
Delivery Order - 561210 Facilities Support Services
Contractor
IG OPERATION AND MAINTENANCE SPA (IG OPERATION AND MAINTENANCE S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/20/2023
Obligated Amount
$255.2k
W564KV24F0013 / W564KV24A0008 - MCB SHOWER UNITS
BPA Call - 562991 Septic Tank and Related Services
Contractor
HECKMANN BAUBETREUUNG GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/20/2023
Obligated Amount
$50.1k
W564KV24F0011 / W564KV20D2000 - TASK ORDER FOR LAUNDRY SERVICE 14 DEC 23-14 NOV 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
AFFORDABLE LAWN AND LANDSCAPE LLC (INTERGOVT. SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/15/2023
Obligated Amount
$4.5k
W56PFY24F8002 / N6264921D0020 - MATERIAL HANDLING EQUIPMENT
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/04/2023
Obligated Amount
$7k
W56PFY24F8001 / N6264921D0020 - MAOERIAL HANDLING EQUIPMENO
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$4k
W912PB24F5000 / N6264921D0020 - CHARTER BUS SERVICES ISO 10TH MNT HQ & 1/101 BCT
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/27/2023
Obligated Amount
$122.1k
W912PB24F4009 / N6264921D0010 - LOGISTICS MANAGEMENT AND INTEGRATION
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$353.3k
W912GB23F0315 / W912GB21D0048 - MULTIMEDIA ENVIRONMENTAL COMPLIANCE SUPPORT SERVICES TO COORDINATE THE ENVIRONMENTAL REVIEW PROCESSES PLAN AND COORDINATE ENVIRONMENTAL MEETINGS, AND TRAININGS PERFORM ENVIRONMENTAL EPAS AUDITS AND UPDATE OF ENVIRONMENTAL PROGRAM DOCUMENTS.
Delivery Order - MATOC for Environmental Compliance and Hazardous Material/Hazardous Waste (2021) - 541620 Environmental Consulting Services
Contractor
WSP Global (WOOD E&IS GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/26/2023
Obligated Amount
$223.5k
W564KV23F0250 / 47QTCA21D001L - HANDHELD IRIDIUM TRACKING DEVICE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$24.4k
W912GB23F0248 / W912GB19D0016 - SOFA MS-00184-2P: DRAIN AND PURGE BLDG 5893, ITALY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/22/2023
Obligated Amount
$776.7k
W564KV23F0208 / W52P1J16D0007 - 95TH CSSB VOIP PHONES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/21/2023
Obligated Amount
$13.1k
W564KV23F0235 / W52P1J16D0016 - CISCO ISR ROUTER 1100
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2023
Obligated Amount
$50k
W912PF23F1002 / W912PF22D0006 - LOCAL NATIONAL DINING FACILITY SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
COMPASS GROUP ITALIA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$88.3k
W564KV23F0212 / W52P1J19D0048 - 24 MULTIFUNCTION COLOR PRINTER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$132.1k
W564KV23F5049 / N6264921D0026 - LOGISTICS MANAGEMENT AND INTEGRATION SVC
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2023
Obligated Amount
$734.5k
W912GB23F0239 / W912GB21D0044 - FY23 UNITED STATES ARMY GARRISON (USAG) BENELUX ENVIRONMENTAL CORE COMPLIANCE SUPPORT
Delivery Order - MATOC for Environmental Compliance and Hazardous Material/Hazardous Waste (2021) - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/18/2023
Obligated Amount
$129.2k
W912PF23F1001 / W912PF22D0006 - LOCAL NATIONAL DINING FACILITY SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
COMPASS GROUP ITALIA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/18/2023
Obligated Amount
$307.7k
W564KV23F0220 / W52P1J16D0010 - 4-PORT USB HDMI SECURE KVM SWITCH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2023
Obligated Amount
$37k
W912PF23F0040 / W912PF20D0001 - GROUNDS MAINTENANCE TASK ORDER 15 RESTORE PATHWAYS
Delivery Order - 561730 Landscaping Services
Contractor
ICA CONSORZIO ARTIGIANI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/13/2023
Obligated Amount
$21.2k
W912SR23F0003 / W912SR20A0008 - AGGREGATE ROCK 0-30 MM
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
EUROING SH.P.K
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2023
Obligated Amount
$29.8k

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Awarded Task Orders within 21st Theater Sustainment Command

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Awarded Task Orders by Industry

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