Army Pacific Command Awarded Task Orders and BPA Calls | Federal Compass

Army Pacific Command Awarded Task Orders and BPA Calls

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47QFNA24F0127 / 47QFNA20D0005 - JPEO CBRND BRUKER ACCESSORIES
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
08/08/2024
Obligated Amount
$152.8k
W91QVN24F0453 / GS07F039DA - SECURITY SYSTEM INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$17.4k
FA520924F0186 / FA520921D0034 - EXERCISE SUPPORT - MOVEMENT OF OVERSIZED-OVERWEIGHT (OSOW) CARGO FROM JAPANESE SELF DEFENSE FORCE (JGSDF) YAUSUBETSU TRAINING AREA (TA) TO JGSDF HIJUDAI TA FOR ORIENT SHIELD (OS) 24 AND RESOLUTE DRAGON (RD) 25
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$62.8k
W91QVN24F0396 / W52P1J19D0054 - NOTEBOOKS (1,856 EA) & DOCKING STATIONS (1,856 EA)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$1.9M
W91QVN24F0446 / W52P1J20D0069 - CISCO SECURITY EA BUNDLE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$564.3k
W912CN24F0406 / NNG15SC36B - USARPAC G3 - 12 IPAD TABLETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/15/2024
Obligated Amount
$4.2k
FA520924F0182 / FA520921D0030 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - CAMP ZAMA TO JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) AIBANO TRAINING AREA
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
MARUZEN SHOWA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$1.1k
W91QVN24F0415 / W91QVN24D0117 - RAILCAR SAFETY INSPECTION
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
PRO TOTAL SYSTEM CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/10/2024
Obligated Amount
$168.3k
W912CN24F0411 / W912CN21D0012 - MAINT, REPAIR UPS/GENERATORS/ATS USARPAC G6
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/09/2024
Obligated Amount
$77.8k
W912D024F0160 / W912D024D0003 - MOBILE DOCUMENT DESTRUCTION - BASE YEAR TO2
Delivery Order - 561990 All Other Support Services
Contractor
ENCOMPASS IT SECURITY SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/09/2024
Obligated Amount
$3.3k
HC101324F0134 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/08/2024
Obligated Amount
$66.1k
W91QVN24F0437 / W52P1J19D0054 - CB#43 OCONUS, F27T450FQN 27" MONITOR AND 5-YEAR WARRANTY
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$91.6k
FA520924F0176 / FA520921D0034 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - SAGAMI GENERAL DEPOT TO JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) AIBANO TRAINING AREA
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$10.7k
W91QVN24F5180 / W91QVN24A0016 - BPA CALL
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
A JOINT STOCK CORPORATION JUNG WON TOUR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$20.7k
W91QVN24F5182 / W91QVN24A0020 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
HYUNDAI TRAVEL SERVICE CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$12.3k
W91QVN24F5181 / W91QVN24A0017 - BPA CALL
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DAEWON EXPRESS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$28k
FA520924F0174 / FA520921D0034 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - CAMP ZAMA TO JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) AIBANO TRAINING AREA (TA)
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$13.7k
W912CN24F0373 / W912CN21D0012 - MAINT, REPAIR 25TH ID UPS/ATS/GENERATORS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/26/2024
Obligated Amount
$13.6k
W912D024F0152 / N0024424D0005 - WIRELESS SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/26/2024
Obligated Amount
$11.3k
FA520924F0170 / FA520921D0030 - FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FROM JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) BETSUKAI GARRISON TO MARINE CORPS AIR STATION (MCAS) IWAKUNI.
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
MARUZEN SHOWA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$3.6k

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Contracting Resources

Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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