Army Sustainment Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Sustainment Command Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / W52P1J12G0061 - ARMY PREPOSITIONED STOCK - 3 FOR EQUIPMENT MAINTENANCE. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBRWYLE TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/15/2022
Obligated Amount
$411.5M
0002 / W52P1J12G0028 - EAGLE APS-2 GERMANY W52P1J-12-G-0028_0002 TASK ORDER BA CREATING NEW CLIN 5019AA ECHA SUPPORT AT GTA TASK #4. REALIGNMENT OF $1,000,000.00 FROM CLIN 5017AA TO 5019AA.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/21/2022
Obligated Amount
$883.2M
FA873021F0001 / FA873017D0004 - SYSTEMS ENGINEERING & INTEGRATION CONTRACT II TO 9
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
12/23/2020
Obligated Amount
$65.8M
0002 / W52P1J14G0026 - THE PURPOSES OF THIS BILATERAL MOD BA ARE TO PROVIDE $71,000 IN INCREMENTAL FUNDING ON CLIN 3002BP AND TO INCORPORATE MULTIPLE LIMITATION OF FUNDS NOTICES FROM VANQUISH WORLDWIDE, LLC.
Delivery Order - 561210 Facilities Support Services
Contractor
VANQUISH WORLDWIDE L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/21/2020
Obligated Amount
$123.3M
0019 / W9124D15D0026 - FULL FOOD SERVICE - BLDG 6542
Delivery Order - 722310 Food Service Contractors
Contractor
DEPARTMENT FOR THE BLIND (OFFICE FOR THE BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/16/2018
Obligated Amount
$829.1k
0019 / W9124715D0001 - LAUNDRY / DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
D & S TEXTILE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/24/2018
Obligated Amount
$301.1k
0011 / W9124814D0003 - NCOA FFS 1-31 MARCH 2018
Delivery Order - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/11/2018
Obligated Amount
$619.3k
0011 / W911S216D3003 - OPTION PERIOD 2 SCHEDULE II
Delivery Order - 488991 Packing and Crating
Contractor
RRB, INC (RRB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2017
Obligated Amount
$0.00
0013 / W911S817D0005 - UNSCHEDULED MAINT.
Delivery Order - 811111 General Automotive Repair
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
12/07/2017
Obligated Amount
$190k
0011 / W911SG14D0445 - BLDG 9436 AND 906 FFS 2000-3999
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/30/2017
Obligated Amount
$1.6M
0049 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 3
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/03/2017
Obligated Amount
$5k
0002 / W912CN17D0018 - S209 HOUSEKEEPING-LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$255.4k
0011 / W9115116D0101 - FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/31/2017
Obligated Amount
$3.6M
0013 / W9124M16D0008 - PERFORM LAUNDRY SERVICE 1 OCTOBER 2017 - 31 DECEMBER 2017
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
10/31/2017
Obligated Amount
$77k
0013 / W564KV17D0008 - REPAIR BASE YEAR STUTTGART
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2017
Obligated Amount
$6.2k
0011 / W564KV17D0008 - REPAIR BASE YEAR HOHENFELS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2017
Obligated Amount
$29.4k
0002 / W9124E17D0003 - DINING FACILITY ATTENDANT SERVICES TASK ORDER 0002 TO COVER 1JUL17-31OCT17 - ISSUED IN SEP DUE TO ISSUE WITH TASK ORDER 0001 BEING INCORRECTLY ISSUED AND CORRECTION COULD NOT BE MADE TO IT
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/15/2017
Obligated Amount
$438.1k
0002 / W9124E17D0008 - CT TASK ORDER 2, ISO ROT 18-01.
Delivery Order - 722310 Food Service Contractors
Contractor
WORKFORCE COMMISSION, LOUISIANA (LOUISIANA WORKFORCE COMMISSION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/06/2017
Obligated Amount
$203.8k
0019 / W9124713D0007 - - DINNING FACILITY ATTENDANT (DFA) SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
Service Source Inc (EMPLOYMENT SOURCE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/31/2017
Obligated Amount
$1.5M
0013 / W9124D15D0008 - ICE, CRUSHED
Delivery Order - 312113 Ice Manufacturing
Contractor
ROGERS ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/21/2017
Obligated Amount
$770.00

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