377th Theater Sustainment Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

377th Theater Sustainment Command Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have 377th Theater Sustainment Command total small business task orders covered.

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
0006 / W91LV211D0004 - E-Z PASS OPTION YEAR 2
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
NEW YORK, CITY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
06/20/2013
Obligated Amount
$100k
0005 / W91LV211D0004 - E-Z PASS OPTION YEAR 1
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
NEW YORK, CITY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/06/2012
Obligated Amount
$50k
0004 / W91LV211D0004 - E-Z PASS OPTION YEAR 1
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
NEW YORK, CITY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
07/13/2012
Obligated Amount
$30k
0003 / W91LV211D0004 - E-Z PASS OPTION YEAR 1
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
NEW YORK, CITY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/22/2012
Obligated Amount
$20k
0006 / W912CC05A0004 - LODGING, 316 SM SRP, 29 FEB - 3 MAR 08
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RIYA GROUP PITTSBURGH, LLC
Contracting Agency/Office
Army
Effective date
02/27/2008
Obligated Amount
$10.1k
0018 / W912CC05A0015 - LODGING, 316 MSE SRP, 8-11 FEB 08
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT SELECT HOTELS GROUP
Contracting Agency/Office
Army
Effective date
02/09/2008
Obligated Amount
$16.7k
0006 / W912CC05A0003 - LODGING, 316TH ESC MOB, 27 MAR - 15 MAY
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LA QUINTA INNS INC
Contracting Agency/Office
Army
Effective date
03/26/2007
Obligated Amount
$88.5k
0005 / W912CC05A0003 - LODGING, 316TH ESC IDT, 22-25 FEB 07
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LA QUINTA INNS INC
Contracting Agency/Office
Army
Effective date
02/22/2007
Obligated Amount
$4.8k
0004 / W912CC05A0003 - LODGING, 316 ESC IDT, 26-28 JAN 07, 5 JAN -11 FEB 07
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LA QUINTA INNS INC
Contracting Agency/Office
Army
Effective date
01/26/2007
Obligated Amount
$10.1k
0006 / W912CC05A0015 - ROOM REQUIREMENT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT SELECT HOTELS GROUP
Contracting Agency/Office
Army
Effective date
12/05/2006
Obligated Amount
$6.3k

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Awarded Task Orders by Industry

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