84th Training Command Awarded Task Orders and BPA Calls | Federal Compass

84th Training Command Awarded Task Orders and BPA Calls

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6991PE25F00025N / 693JF724D000016 - CAPE ORLANDO FY25 REGULATORY FEES A PCS-ORL25-1003 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$607.8k
6991PE24F00169N / 693JF724D000016 - CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/03/2024
Obligated Amount
$1.2M
6991PE24F00163N / 693JF724D000016 - CAPE ORLANDO FY24 (SEA TRIAL/DOCK TRIAL) PCS-ORL24-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/27/2024
Obligated Amount
$62.5k
6991PE24F00158N / 693JF724D000016 - CAPE ORLANDO FY24 FUEL A PCS-ORL24-1009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/26/2024
Obligated Amount
$153.6k
6991PE24F00149N / 693JF724D000016 - CAPE ORLANDO FY24 SHIP MANAGER FIXED FEES PCS-ORL24-1002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/20/2024
Obligated Amount
$1.1M
W911SA24F1042 / W52P1J16D0011 - CISCO WIRELESS 9162I ACCESS POINT & CISCO 9800-L CATALYST WIRELESS CONTROLLER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
08/19/2024
Obligated Amount
$52k
W911SA24F1038 / N6600123A0049 - SOLARWINDS SOFTWARE SUITE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army
Effective date
08/01/2024
Obligated Amount
$74.3k
W911SA24F1037 / W52P1J19D0053 - DELL P2722H
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/01/2024
Obligated Amount
$91.8k
W911SA24F3038 / W911SA24D3004 - 3 WEEK SHOWER TRAILER PACKAGE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
06/17/2024
Obligated Amount
$252k
W911SA24F3040 / W911SA24D3007 - EMERGENCY RESPONSE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WABASH CONSULTANTS, LLC
Contracting Agency/Office
Army
Effective date
06/07/2024
Obligated Amount
$10.1k
W911SA24F3039 / W911SA24D3007 - 91ST CSTX
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WABASH CONSULTANTS, LLC
Contracting Agency/Office
Army
Effective date
05/29/2024
Obligated Amount
$5.2k
W911SA24F3027 / W911SA24D3004 - 3 WEEK LAUNDRY TRAILER PACKAGE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
05/24/2024
Obligated Amount
$42k
W911SA24F3032 / W911SA24D3003 - 4 WEEK SHOWER TRAILER PACKAGE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
CW FINANCIAL & MANAGEMENT GROUP LLC
Contracting Agency/Office
Army
Effective date
05/16/2024
Obligated Amount
$90k
W911SA24F3030 / W911SA24D3006 - 3 WEEK LARGE TENT PACKAGE
Delivery Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENT FLOORING TECHNOLOGY, LLC
Contracting Agency/Office
Army
Effective date
05/16/2024
Obligated Amount
$755.3k
W911SA24F3031 / W911SA24D3005 - 3 WEEK LAUNDRY TRAILER PACKAGE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Army
Effective date
05/13/2024
Obligated Amount
$22k
W911SA24F3024 / W911SA24D3001 - 4 WEEK MEDIUM TENT PACKAGE
Delivery Order - 532289 All Other Consumer Goods Rental
Contractor
COBALT EQUIPMENT INCORPORATED (COBALT EQUIPMENT, INC.)
Contracting Agency/Office
Army
Effective date
05/09/2024
Obligated Amount
$1.1M
W911SA24F3025 / W911SA24D3007 - PORTABLE LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WABASH CONSULTANTS, LLC
Contracting Agency/Office
Army
Effective date
05/06/2024
Obligated Amount
$389k
6991PE24F00035N / DTMA98D16011 - CAPE ORLANDO FY 24 OPERATION PCS-ORL24-2002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/28/2023
Obligated Amount
$4.5M
6991PE24F00034N / DTMA98D16011 - CAPE ORLANDO FY 24 FUEL/LUBE PCS-ORL24-2008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/27/2023
Obligated Amount
$2.5M
6991PE24F00032N / DTMA98D16011 - CAPE ORLANDO FY 24 OPERATION (ACT) PCS-ORL24-2001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/15/2023
Obligated Amount
$330.9k

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Contracting Resources

Awarded Task Orders within 84th Training Command

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Awarded Task Orders by Industry

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