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

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

With the most comprehensive market intelligence platform,
we have Army Sustainment Command total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0003 / W52P1J12G0018 - EAGLE: FICA, THE PURPOSES OF THIS MOD TO THE EAGLE FORT IRWIN CA LEGACY TASK ORDER ARE TO: DEFINITIZE UNPRICED CHANGE ORDER #19-02 FROM MOD 92 AND TO INCORPORATE TECHNICA'S INCURRED COST PROPOSAL.
Delivery Order - 561210 Facilities Support Services
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/13/2022
Obligated Amount
$76.3M
0005 / W52P1J14G0034 - ADD INCREMENTAL FUNDING TO OY4.
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA FACILITIES MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/21/2022
Obligated Amount
$131.2M
0003 / W52P1J12G0028 - EAGLE APS-5 MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES IN KUWAIT, QATAR, AND IRAQ. OP3 INCREMENTAL FUNDING AND EXTENDING OP3 CLIN POPS.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AECOM MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/17/2020
Obligated Amount
$1.1B
0005 / W52P1J12G0047 - 40TH SSA DEFINITIZATION AND FUNDING MOD
Delivery Order - 561210 Facilities Support Services
Contractor
Tech Systems Inc (TECH SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/19/2019
Obligated Amount
$146.7M
0004 / W52P1J12G0018 - INCREMENTAL FUNDING FOR LOGISTICS SUPPORT SERVICES FOR MAINT/SUPPLY/ TRANS AT FT. BLISS, TX.
Delivery Order - 561210 Facilities Support Services
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/30/2019
Obligated Amount
$148.6M
5005 / W91QVN18A0010 - PORTABLE LATRINE MANUAL BPA CALL APR 19
BPA Call - 562991 Septic Tank and Related Services
Contractor
HOSAN SANITATION CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$32.7k
5005 / W91QVN18A0011 - PORTABLE LATRINE MANUAL CALL BPA DEC 18
BPA Call - 562991 Septic Tank and Related Services
Contractor
NAMDO SANITATION CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2018
Obligated Amount
$51.8k
0004 / W52P1J16D0029 - DELL SERVER MAINTENANCE FOR ASLAC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/02/2018
Obligated Amount
$9.2k
5014 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAY 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/04/2018
Obligated Amount
$16.2k
0005 / W52P1J17D0050 - K-LOADERS
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TLD AMERICA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/23/2018
Obligated Amount
$1.8M
5013 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR APR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/09/2018
Obligated Amount
$12.4k
5012 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/05/2018
Obligated Amount
$30.1k
0004 / W52P1J16D0019 - PROCUREMENT OF LAPTOPS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/19/2018
Obligated Amount
$67.3k
5011 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR FEB 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2018
Obligated Amount
$14.9k
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
0003 / W52P1J17D0100 - CL
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PRODUCTIVITY SOLUTIONS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/12/2018
Obligated Amount
$977.2k
0018 / W9124D15D0026 - FULL FOOD SERVICE - BLDG 1491
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
02/09/2018
Obligated Amount
$1.1M
0003 / 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
02/02/2018
Obligated Amount
$430.4k
0003 / W9124D18D0010 - POST LAUNDRY SERVICES CONTRACT FOR LOGISTICS READINESS CENTER, FORT KNOX, KENTUCKY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HORLANDER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/01/2018
Obligated Amount
$488.2k
0004 / W52P1J17D0050 - K-LOADER
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TLD AMERICA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/31/2018
Obligated Amount
$1.7M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Army Sustainment Command

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today