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

Army Pacific Command Awarded Task Orders and BPA Calls - Program Management

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W91QVN19F0497 / GS00Q14OADU120 - PROGRAM MANAGEMENT (PM) AND POST CONSTRUCTION REQUIREMENTS (PCR) SUPPORT SERIVCES FOR USFK T&R
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2019
Obligated Amount
$5.2M
W15P7T19F0019 / W15P7T17D0106 - THIS IS THE AWARD OF RS3-17-0019 TO PROVIDE TO PROVIDE PROGRAM AND PROJECT MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT, SYSTEMS INTEGRATION, AND MISSION PLANNING SUBJECT MATTER EXPERTISE REQUIRED BY THE UNITED STATES ARMY PACIFIC (USARPAC) G6 COMMUNICATIONS AND INFORMATION NETWORK SUPPORT (C&IN) SECTION IN SUPPORT OF THE THEATER ARMY SERVICE COMPONENT COMMAND (ASCC) MISSION COMMAND FUNCTIONS.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
BANC 3 (BANC 3, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/26/2018
Obligated Amount
$8.6M
0006 / W52P1J18D0027 - THE PROGRAM MANAGER DEFENSE COMMUNICATIONS AND ARMY TRANSMISSION SYSTEMS (PM DCATS) HAS A REQUIREMENT FOR THE CONTINUATION OF PROGRAM EXECUTIVE OFFICE (PEO) ENGINEERING SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY PEO ENTERPRISE INFORMATION SYSTEMS. AWARD SUPPORTS REQUIREMENTS FOR AUDIO VISUAL/VISUAL TELECONFERENCING (AV/VTC) TECHNICAL SUPPORT, TROUBLESHOOTING, BREAK/FIX ACTIONS, PREVENTATIVE MAINTENANCE AND USER TRAINING IN SUPPORT OF USARPAC. THE REQUIREMENT INCLUDES AV/VTC SUPPORT TECHNICIANS TO PROVIDE PROGRAM/PROJECT MANAGEMENT, TECHNICAL SUPPORT, PREVENTIVE MAINTENANCE, SITE SURVEY, AND USER TRAINING.
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (NES ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/16/2018
Obligated Amount
$158.9k
0348 / W911S813D0001 - CHEM LATRINE SERVICES YAKIMA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/03/2017
Obligated Amount
$3.9k
0146 / W912D012D0003 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/27/2017
Obligated Amount
$1.1k
0145 / W912D012D0003 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/13/2017
Obligated Amount
$19.3k
0303 / W912D012D0005 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/27/2017
Obligated Amount
$1.6k
0302 / W912D012D0005 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/13/2017
Obligated Amount
$510.00
0143 / W912D012D0003 - LATRINE RENTALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/28/2016
Obligated Amount
$7.7k
6005 / W91QVN15A0029 - RENTAL OF REF VANS (REF-16-049 = 1)
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
LOTTE LOGISTICS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/05/2016
Obligated Amount
$6.3k
6004 / W91QVN15A0029 - RENTAL OF REF VANS (REF-16-045 = 1)
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
LOTTE LOGISTICS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$2.3k
W91QVN16F0070 / GS00Q14OADU113 - CT PROGRAM MANAGEMENT(PM)&POST CONSTRUCTION REQUIREMENTS(PCR)FOR USFK T&R
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2016
Obligated Amount
$6.9M
0348 / W912D012D0004 - LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2016
Obligated Amount
$2.4k
6004 / W91QVN15A0019 - RENTAL OF HOTEL ROOM (CALL 10-003/005, 008, 009, 017&018 = 7, W1,540,000)(11-001/011, 014/023 = 21, W7,140,000), (12-001/015, 017/019, 021/024 = 22, W8,290,000), (01-003/006, 008/010, 012/022 = 18, W8,540,000), (02-001/002, 004/005, 008/017, 019/020, 022/029 = 24, W7,700,000), (03-001/004, 008/016, 018/021 = 18, W7,280,000)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMILTON TOURIST CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$36k
6005 / W91QVN15A0019 - RENTAL OF HOTEL ROOM (CALL 04-003/010, 012/013, 015/017. 021/022, 026/038 = 28, W12,740,000)
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMILTON TOURIST CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$11k
6002 / W91QVN15A0029 - RENTAL OF REF VANS (REF-16-030, 033 AND 037)
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
LOTTE LOGISTICS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/08/2016
Obligated Amount
$58.3k
6004 / W91QVN15A0031 - RENTAL OF REF VANS (CALL #REF-16-042/044 = 2)
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
HAN EXPRESS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/08/2016
Obligated Amount
$2.1k
6004 / W91QVN15A0030 - RENTAL OF REF VANS (CALL #REF-16-043)
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
JINSUN KOREA CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/08/2016
Obligated Amount
$1.2k
6001 / W91QVN15A0029 - RENTAL OF REF VANS (REF-16-001, 004, 007, 010, 015, 020, 021, 024 AND 028)
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
LOTTE LOGISTICS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2016
Obligated Amount
$44.9k
6002 / W91QVN15A0030 - RENTAL OF REF VANS
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
JINSUN KOREA CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/26/2016
Obligated Amount
$13.7k

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Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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