Army Central Command Awarded Task Orders and BPA Calls - total small business | Federal Compass

Army Central Command Awarded Task Orders and BPA Calls - total small business

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0005 / W31P4Q08A0019 - MODELS AND SIMULATIONS PROGRAM SUPPORT
Delivery Order - Services - 541330 Engineering Services
Contractor
Torch Technologies (TORCH TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/20/2019
Obligated Amount
$112.3M
0145 / W52P1J11D0099 - 6 MONTH NTV LEASES FOR USFOR-A LNO DET IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$133.8k
0146 / W52P1J11D0099 - ANNUAL NTV LEASES FOR CJTF-OIR IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$682.2k
0004 / W52P1J18D0005 - HL8 - KGL TASK ORDER 0004 - KUWAIT SURGE REQUIREMENTS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/30/2018
Obligated Amount
$478.2k
0034 / W52P1J15D0011 - 0T EAGER LION 2018 EXERCISES IN SUPPORT OF ARCENT
Delivery Order - 561210 Facilities Support Services
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/14/2018
Obligated Amount
$1.2M
0004 / W52P1J18D0030 - ARMY CONTRACTING COMMAND - ROCK ISLAND HEREBY ISSUES TASK ORDER 0004 AGAINST CONTRACT W52P1J-18-D-0030 FOR SERVICES AT THE NEW JOINT TRAINING CENTER.
Delivery Order - 561210 Facilities Support Services
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/12/2018
Obligated Amount
$38.3M
0048 / W52P1J11D0061 - HL7
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/15/2018
Obligated Amount
$200k
0034 / W52P1J11D0059 - HL7 KUWAIT BUSES AND BAGGAGE TRUCKS
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
El-Hoss Engineering & Transport Company W.L.L. (EL HOSS ENGINEERING & TRANSPORT CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/13/2018
Obligated Amount
$51.5k
0053 / W52P1J14D0038 - 326TH FSMC NTVS
Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/30/2018
Obligated Amount
$16.2k
0004 / W56KGZ17A0003 - ZAIN 12JD PRE-PAID MINUTE CARD
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
JORDAN MOBILE TELEPHONE SERVI CE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/14/2017
Obligated Amount
$17.8k
0006 / W912D116A0082 -
BPA Call - 488310 Port and Harbor Operations
Contractor
ASMACS GENERAL TRADING COMPANY WLL.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$34.1k
0006 / W56KGZ17A6014 - LARGE PICK-UP 4X4
BPA Call - 532112 Passenger Car Leasing
Contractor
DASHTI SANAT LOGISTICS AND GE NERAL CONTACTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/14/2017
Obligated Amount
$44.6k
0006 / W56KGZ17A8012 - DOSTYAR MHE
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DOSTYAR GENERAL TRADING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/29/2017
Obligated Amount
$107k
0175 / W52P1J11D0100 -
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/25/2017
Obligated Amount
$56.2k
0005 / W56KGZ17A8005 - FNC MHE
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FIRST NATIONAL COMPNAY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/24/2017
Obligated Amount
$35k
0004 / W912D116A0001 - BU 16-201 ZONE 7 3/4" GRAVEL
BPA Call - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$115.7k
0003 / W56KGZ17A6011 - CL NTVS
BPA Call - 532112 Passenger Car Leasing
Contractor
Jamal Al Aalem CO (JAMAL AL AALEM CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$450k
0005 / W56KGZ17A8012 - ERBIL MHE RENTAL
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DOSTYAR GENERAL TRADING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/11/2017
Obligated Amount
$309.6k
0003 / W56KGZ17A8005 - CL FNC LINE HAUL
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FIRST NATIONAL COMPNAY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/31/2017
Obligated Amount
$148.9k
0005 / W912D117A0003 - DCA JULY 2017 AL SEEF
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
AL SEEF HOSPITAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$572.64

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Awarded Task Orders within Army Central Command

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Awarded Task Orders by Industry

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