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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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0145 / W52P1J11D0099 - 6 MONTH NTV LEASES FOR USFOR-A LNO DET IN KUWAIT

Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing

Contractor: AL QABANDI UNITED COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 09/12/2018
Obligated Amount: $133.8k

0091 / W52P1J14D0036 - ANNUAL NTV LEASES FOR FFA HQ IN UAE

Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing

Contractor: AL MUTAWA AND SAHNI TYRES AND SPARE PARTS CO WLL
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 09/12/2018
Obligated Amount: $115.6k

0146 / W52P1J11D0099 - ANNUAL NTV LEASES FOR CJTF-OIR IN KUWAIT

Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing

Contractor: AL QABANDI UNITED COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 09/12/2018
Obligated Amount: $682.2k

0048 / W52P1J11D0098 - SOJTF OIR HQ NTVS

Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing

Contractor: AL-BAZ 2000 TRAD. & CONT. CO. W.L.L.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 06/25/2018
Obligated Amount: $17.6k

0002 / W56HZV18D0014 - PROCUREMENT OF UP TO 255 MSFVS AND RELATED FIELDING HARDWARE AND FIELD SERVICE REPRESENTATIVE (FSR) SERVICES FOR SYSTEM DEPROCESSING. THIS DELIVERY ORDER ADDS FUNDING FOR FIELD SUPPORT SERVICE (DEPROCESSING) BEING PERFORMED IN AFGHANISTAN.

Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing

Contractor: Textron (TEXTRON INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 04/17/2018
Obligated Amount: $692.3k

0049 / W52P1J11D0098 - 335TH NTVS

Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing

Contractor: AL-BAZ 2000 TRAD. & CONT. CO. W.L.L.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 03/23/2018
Obligated Amount: $98.6k

0049 / W52P1J11D0061 - HL7

Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance

Contractor: KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 02/15/2018
Obligated Amount: $614k

0048 / W52P1J11D0061 - HL7

Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance

Contractor: KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 02/15/2018
Obligated Amount: $200k