316th Sustainment Command (ESC) Awarded Task Orders and BPA Calls | Federal Compass

316th Sustainment Command (ESC) Awarded Task Orders and BPA Calls

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W9124724F0158 / W9124720A0008 - 363 QM BN QLLEX LATRINES, HANDWASHING STATIONS AND DUMPSTERS
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/31/2024
Obligated Amount
$73.1k
W911RX24F0087 / W911RX22D0009 - PORTABLE LATRINE & HANDWASHING STATION SERVICE FOR 316 QM (316ESC) ON FT. RILEY.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/28/2024
Obligated Amount
$7.4k
M0068124F0139 / M0068121D0001 - OPTION YEAR THREE - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
05/23/2024
Obligated Amount
$15.6k
W9124724F0126 / W52P1J19D0053 - LAPTOPS AND DOCKING STATIONS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/15/2024
Obligated Amount
$219.6k
W9124722FAC16 / 47QMCB20D0005 - 325 TC HSAD LODGING DOUBLE OCCUPANCY RMS FOR THE PERIODS OF 15-18 SEPTEMBER 2022.
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/09/2022
Obligated Amount
$9.6k
W9124A22F0032 / W9124A19D0002 - SPECIAL REQUIREMENT DUMPSTERS / CLEANING
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/31/2022
Obligated Amount
$222.00
W9124720F0219 / W91QUZ06D0005 - USB CAC READERS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/18/2020
Obligated Amount
$78.6k
W9124719F0874 / W52P1J16D0015 - 316TH JOC AV UPGRADES WITH INSTALLATION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2019
Obligated Amount
$71.2k
W9124M19F0183 / W9124M18D0004 - DAILY RENTAL - STANDARD PCL UNIT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
A-OK PORTABLES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/27/2019
Obligated Amount
$12k
W9124719F0267 / W9124714A0004 - PORTABLE LATRINES AND HANDWASHING STATION
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/20/2019
Obligated Amount
$21k
W9124719F0250 / GS07F0202Y - 24-30 HEAD SHOWER TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 531120 Lessors of Nonresidential Buildings
Contractor
ACTIVE DEPLOYMENT SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/17/2019
Obligated Amount
$295k
W9124719F0085 / W91QUZ06D0004 - NIPR COMPUTER AND DOCKING STATION
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/14/2019
Obligated Amount
$64.6k
W9124C18F0429 / GS35F475GA - UPS 2200VA 2 U 120V
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
STRICTLY TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/28/2018
Obligated Amount
$7.2k
W9124C18F0423 / W91QUZ06D0006 - DELL SMARTCARD KEYBOARD KB813
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/23/2018
Obligated Amount
$5k
W9124C18F0422 / W91QUZ06D0002 - P2417H COMPUTER MONITOR
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/23/2018
Obligated Amount
$7k
GSGMNKB186W818 / GS00FQS930 - TRICON TYPE 1 QUAL TAN VARIANT
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/18/2017
Obligated Amount
$98.3k
W9124J18F0001 / GS33F0015S - 12-15 PAK VAN RENTAL 14-27 OCT 2017
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/16/2017
Obligated Amount
$2.5k
F930 / W91QUZ06D0003 - LAPTOPS&DOCKING STATIONS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/14/2017
Obligated Amount
$37.5k
0005 / W56KJD15D0011 - ANA AND ANP PETROLEUM PRODUCTS
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/19/2016
Obligated Amount
$28.6k
0004 / W56KJD15D0010 - PROPANE - ANA
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/10/2016
Obligated Amount
$26.8M

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Contracting Resources

Awarded Task Orders within 316th Sustainment Command (ESC)

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Awarded Task Orders by Industry

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