377th Theater Sustainment Command Awarded Task Orders and BPA Calls | Federal Compass

377th Theater Sustainment Command 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
W9124723F20D1 / W52P1J19D0053 - LAPTOP LIFECYCLE REPLACEMENT
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
09/28/2023
Obligated Amount
$214.5k
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
FA301621F0308 / FA301620A0050 - LODGING ON JBSA FT SAM HOUSTON
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
REST EASY LLC
Contracting Agency/Office
Air Force
Effective date
06/17/2021
Obligated Amount
$181.6k
FA301621F0252 / FA301620A0050 - LODGING ON JBSA-FT SAM HOUSTON THROUGH IHG
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
REST EASY LLC
Contracting Agency/Office
Air Force
Effective date
05/19/2021
Obligated Amount
$189k
W9124M21F00D5 / W9124M19D0010 - 362 QM PCLS & HWS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/14/2021
Obligated Amount
$19.3k
W15QKN21F5284 / 47QSHA20D000Y - BOSTON LAUNDRY SERVICE ISO OF COVAX MISSION
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/05/2021
Obligated Amount
$53.7k
W15QKN21F5260 / GS21F0049X - NJ LAUNDRY SERVICE COVAX SITE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
SourceAmerica (NISH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/03/2021
Obligated Amount
$42.9k
W911S821F0231 / W911S821A0012 - COVID SUPPORT- MEDFORD COVAX CENTER TRANSPORT/BUS
BPA Call - 485410 School and Employee Bus Transportation
Contractor
ENVIRONMENTAL COMMUTER OPTIONS COMPANY, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/30/2021
Obligated Amount
$145.4k
W911S821F0220 / W911S821A0012 - COVID SUPPORT- MEDFORD COVAX CENTER TRANSPORT/BUS
BPA Call - 485410 School and Employee Bus Transportation
Contractor
ENVIRONMENTAL COMMUTER OPTIONS COMPANY, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/16/2021
Obligated Amount
$95.5k
FA301621F0207 / FA301620A0050 - LODGING ON JBSA FT SAM HOUSTON
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
REST EASY LLC
Contracting Agency/Office
Air Force
Effective date
04/16/2021
Obligated Amount
$159.7k
W911S821F0216 / W911S821A0010 - COVID SUPPORT- MEDFORD COVAX CENTER LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ROGUE REGENCY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/15/2021
Obligated Amount
$292.6k
W911S821F0217 / W911S821A0011 - LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ENA HOTELS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/15/2021
Obligated Amount
$236.9k
W911S821F0210 / W911S821A0009 - COVID SUPPORT- YAKIMA CENTER LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YAKIMA RESIDENCES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/12/2021
Obligated Amount
$55.3k
W911S821F0211 / W911S821A0006 - COVID SUPPORT- YAKIMA COVAX CENTER LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S&S YAKIMA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/08/2021
Obligated Amount
$233.6k
W911S821F0196 / W911S821A0009 - COVID SUPPORT- YAKIMA COVAX CENTER LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YAKIMA RESIDENCES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/26/2021
Obligated Amount
$51.8k

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Awarded Task Orders within 377th Theater Sustainment Command

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Awarded Task Orders by Industry

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