8th Theater Sustainment Command Awarded Task Orders and BPA Calls | Federal Compass

8th Theater Sustainment Command Awarded Task Orders and BPA Calls

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W91QVP24F3254 / W91QVP24A3251 - TKS24 LAE BASE LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/17/2024
Obligated Amount
$78.9k
W912CN24F0371 / W912CN21A0002 - SPECTRUM CABLE AND INTERNET FOR 8TSC
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/10/2024
Obligated Amount
$60.8k
W91QVP24F0029 / W91QVP24A1407 - SNBK24 MDTF SUBIC BLS
BPA Call - 561210 Facilities Support Services
Contractor
Relyant Global LLC (RELYANT GLOBAL PHILIPPINES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/30/2024
Obligated Amount
$84.3k
W91QVP24F0028 / W91QVP24A1414 - ARFOR INLAND TRANSPORTATION FOR TURN 2 BK REDEPLOYMENT LINEHAULS.
BPA Call - 484110 General Freight Trucking, Local
Contractor
WSL LOGISTICS SUPPORT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/25/2024
Obligated Amount
$217.4k
W912CN24F0353 / W912CN24D0011 - (MIL) AS REQ HAND WASH WEEKLY
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/21/2024
Obligated Amount
$19k
W91QVP24F0027 / W91QVP24A1414 - ARFOR INLAND TRANSPORTATION
BPA Call - 484110 General Freight Trucking, Local
Contractor
WSL LOGISTICS SUPPORT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/06/2024
Obligated Amount
$71.9k
W91QVP24F0026 / W91QVP24D0022 - CATERING MEALS FOR THE MARINES IN SUPPORT OF SN/BK24
Delivery Order - 722320 Caterers
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/04/2024
Obligated Amount
$274.5k
W91QVP24F0019 / N6817121D0024 - CHARTER AND HIRE SERVICES
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/12/2024
Obligated Amount
$9.7k
W91QVP24F0017 / W91QVP24A1412 - SN/BK24 BK DEPLOYMENT INLAND TRANSPORT
BPA Call - 484110 General Freight Trucking, Local
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/04/2024
Obligated Amount
$344.7k
W91QVP24F0006 / W91QVP24A1410 - SN/BK24 BASA BLS
BPA Call - 561210 Facilities Support Services
Contractor
PARSH MARINE PHILIPPINES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/03/2024
Obligated Amount
$29k
W91QVP24F0024 / W91QVP24A1406 - SN/BK24 CLARK BASE LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/01/2024
Obligated Amount
$28.9k
W91QVP24F0025 / W91QVP24A1423 - SN/BK24 BK DEPLOY/ RE-DEPLOY TRANSPORT
BPA Call - 485510 Charter Bus Industry
Contractor
PARSH MARINE PHILIPPINES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/29/2024
Obligated Amount
$148.5k
W91QVP24F0022 / W91QVP24D0022 - CATERING MEALS FOR THE US ARMY IN SUPPORT OF SN/BK24
Delivery Order - 722320 Caterers
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/22/2024
Obligated Amount
$255.1k
W91QVP24F0018 / W91QVP24A1414 - SN/BK24 ARFOR INLAND TRANSPORTATION
BPA Call - 484110 General Freight Trucking, Local
Contractor
WSL LOGISTICS SUPPORT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/05/2024
Obligated Amount
$136.2k
W91QVP24F1019 / W91QVP20A1000 - BASIC LIFE SUPPORT SERVICES
BPA Call - 561990 All Other Support Services
Contractor
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/02/2024
Obligated Amount
$40.3k
W91QVP24F0004 / W91QVP24A1406 - SNBK24 AQUINO BASIC LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/29/2024
Obligated Amount
$235.2k
W91QVP24F0005 / W91QVP24A1404 - SNBK24 AGUINALDO BASE LIFE SUPPORT
BPA Call - 561210 Facilities Support Services
Contractor
KVG PHILIPPINES FZE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/20/2024
Obligated Amount
$59.1k
W91QVP24F0015 / W91QVP24A1424 - SN/BK24 593RD TRANSPORATION FOR 593RD ESC
BPA Call - 485510 Charter Bus Industry
Contractor
JOSEA TRANS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/15/2024
Obligated Amount
$223.5k
W91QVP24F0016 / W91QVP24A1413 - SN/BK 24 593RD DEPLOYMENT INLAND TRANS
BPA Call - 484110 General Freight Trucking, Local
Contractor
QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/14/2024
Obligated Amount
$110.7k
W91QVP24F0013 / W91QVP24A1422 - SN/BK 24 25TH ID TRANS SERVICES
BPA Call - 485510 Charter Bus Industry
Contractor
GUDTWOGO TRANSPORT SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/14/2024
Obligated Amount
$560.6k

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Contracting Resources

Awarded Task Orders within 8th Theater Sustainment Command

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Awarded Task Orders by Industry

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