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

Army Special Operations Command Awarded Task Orders and BPA Calls - Program Management

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0144 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE: ROTATION CYCLE NAME: TROJAN FOOTPRINT EXERCISE AT GRAFENWOEHR TRAINING AREA
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/22/2016
Obligated Amount
$88.4k
0303 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0303] ANA FUEL DO
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
06/05/2014
Obligated Amount
$59.4k
0302 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0302] ANP BULK ORDER 31MAY-14JUL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
05/29/2014
Obligated Amount
$0.00
0144 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0144] ANP ORDER 494 FARYAB
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/26/2013
Obligated Amount
$6.4k
0143 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0143] ANP ORDER 494 KABUL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/26/2013
Obligated Amount
$6.3k
0145 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0145] ANP ORDER 494 PARWAN DIESEL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/26/2013
Obligated Amount
$97.2k
0146 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0146] ANP ORDER 494 LOGAR
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/26/2013
Obligated Amount
$136.2k
0144 / W913FT11A0002 - LOCAL SERVICE CLOSED PLAN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/12/2012
Obligated Amount
$3k
0146 / W913FT11A0002 - BLACKBERRY CELL PHONE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/30/2012
Obligated Amount
$842.82
0145 / W913FT11A0002 - (0007) INTERNATIONAL CLOSED PLAN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/28/2012
Obligated Amount
$2.1k
0143 / W913FT11A0002 - INTERNATIONAL CLOSED PLAN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/19/2012
Obligated Amount
$10.2k
ZG02 / W912JB12D4000 - PROGRAM MANAGER IA
Delivery Order - 541618 Other Management Consulting Services
Contractor
BPSI/MPSC, LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/18/2012
Obligated Amount
$120k
GSNPNE1T0709 / GS35F0328V - REQUISITION NUMBER:WK4T8592110003 PROGRAM MANAGEMENT HOURS TO MANAGE PROGRAM, GSA SCHEDULE PART # PGM-001, 120 HOURS, TOTAL= $21,554.40 REQUISITION NUMBER:WK4T85-9211-0003 SENIOR SYSTEMS ENGINEERING SERVICES, GSA SCHEDULE PART # SSE-002, 120 HOURS, TOTAL=$14,625.60, FFP DISREGARD SHIPPING ADDRESS IN BLOCK 10 AND PLEASE PROCEED WITH DELIVERY TO FOB DESTINATION: 1ST BATTALION 10TH SPECIAL GROUP ATTN: PROPERTY BOOK OFFICER (CW2 EDWARD DICK) S6 MR. MAURICE BROWN PANZER KASERNE, BLDG 2962 ROOM 13 BOBLINGEN, GE 71032 GRAND TOTAL IS $36,180.00
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/29/2009
Obligated Amount
$36.2k
GSNPNE0S7619 / GS35F0328V - REQUISITION NUMBER:WK4T85-9211-0003 PROGRAM MANAGEMENT HOURS TO MANAGE PROGRAM, GSA SCHEDULE PART # PGM-001, 120 HOURS, TOTAL= $21,554.40 REQUISITION NUMBER:WK4T85-9211-0003 SENIOR SYSTEMS ENGINEERING SERVICES, GSA SCHEDULE PART # SSE-002, 120 HOURS, TOTAL=$14,625.60 DISREGARD SHIPPING ADDRESS IN BLOCK 10 AND PLEASE PROCEED WITH DELIVERY TO FOB DESTINATION: 1ST BATTALION 10TH SPECIAL GROUP ATTN: PROPERTY BOOK OFFICER (CW2 EDWARD DICK) S6 MR. MAURICE BROWN PANZER KASERNE, BLDG 2962 ROOM 13 BOBLINGEN, GE 71032
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/21/2009
Obligated Amount
$0.00
0003 / W913FT07D0002 - SITE MANAGER LEAD LOGISTICIAN
Delivery Order - 561110 Office Administrative Services
Contractor
J & J COLOMBIA SERVICES MV LIMITADA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/16/2009
Obligated Amount
$451.9k
0146 / W913FT05A2015 - INTERNATIONAL SERVICE
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/07/2006
Obligated Amount
$23.7k
0145 / W913FT05A2015 - LOCAL AND INTERNATIONAL SERVICE
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/06/2006
Obligated Amount
$1.9k
0144 / W913FT05A2015 - LOCAL AND INTERNATIONAL SERVICE
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/05/2006
Obligated Amount
$9k
1F17 / USZA2202D0014 - USSOCOM, USASOC USZA2202D0014 N 1F17 N SVERDRUP TECHNOLOGY, INC 5401 W KENNEDY BLVD STE TAMPA FL FORT BRAGG CUMBERLAND N CAROLINA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 1 B N C Z A A N
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (SVERDRUP TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/31/2006
Obligated Amount
$102.5k
0143 / W913FT05A2015 - COMMUNICATIONS SERVICE PC
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/21/2006
Obligated Amount
$39k

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