Army Central Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Central Command Awarded Task Orders and BPA Calls - Total Small Business

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0005 / W31P4Q08A0019 - MODELS AND SIMULATIONS PROGRAM SUPPORT
Delivery Order - Services - 541330 Engineering Services
Contractor
Torch Technologies (TORCH TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/20/2019
Obligated Amount
$112.3M
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
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
0006 / W52P1J18D0030 - TASK ORDER 0006 BASE LIFE SUPPORT (BLS) SERVICES AT PRINCE HASHEM ROYAL AIRBASE (PHRB)
Delivery Order - 561210 Facilities Support Services
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/11/2018
Obligated Amount
$2M
0004 / W52P1J18D0005 - HL8 - KGL TASK ORDER 0004 - KUWAIT SURGE REQUIREMENTS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/30/2018
Obligated Amount
$478.2k
0005 / W52P1J18D0030 - TASK ORDER 0005 CAMP TITIN
Delivery Order - 561210 Facilities Support Services
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/19/2018
Obligated Amount
$1.1M
0003 / W52P1J18D0005 - HL8 TASK ORDER 0002 - 155 DRAW SURGE ASSETS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/15/2018
Obligated Amount
$368.5k
0003 / W52P1J18D0004 - HL8 TASK ORDER 0001 FOR CJTF IRAQ-BASED PERFORMANCE
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
El-Hoss Engineering & Transport Company W.L.L. (EL HOSS ENGINEERING & TRANSPO RT CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/25/2018
Obligated Amount
$29.3M
0003 / W912D217D0002 - RAZI SNAKE ANTIVENIN; SAUDI POLYVALENT SNAKE AND SAUDI POLYVALENT SCORPION ANTIVENIN
Delivery Order - 325414 Biological Product
Contractor
AL ITQAN BUILDING MAINT AND S ERV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/23/2018
Obligated Amount
$126.1k
0034 / W52P1J15D0011 - 0T EAGER LION 2018 EXERCISES IN SUPPORT OF ARCENT
Delivery Order - 561210 Facilities Support Services
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/14/2018
Obligated Amount
$1.2M
0004 / W52P1J18D0030 - ARMY CONTRACTING COMMAND - ROCK ISLAND HEREBY ISSUES TASK ORDER 0004 AGAINST CONTRACT W52P1J-18-D-0030 FOR SERVICES AT THE NEW JOINT TRAINING CENTER.
Delivery Order - 561210 Facilities Support Services
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/12/2018
Obligated Amount
$38.3M
0003 / W52P1J18D0030 - ARMY CONTRACTING COMMAND - ROCK ISLAND HEREBY ISSUES TASK ORDER 0003 AGAINST CONTRACT W52P1J-18-D-0030 FOR BLS SERVICES AT TOWER 22.
Delivery Order - 561210 Facilities Support Services
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/26/2018
Obligated Amount
$8.1M
0034 / W52P1J11D0059 - HL7 KUWAIT BUSES AND BAGGAGE TRUCKS
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
El-Hoss Engineering & Transport Company W.L.L. (EL HOSS ENGINEERING & TRANSPORT CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/13/2018
Obligated Amount
$51.5k
0006 / W912D116A0009 - K-250 WET MIX CEMENT
BPA Call - 444190 Other Building Material Dealers
Contractor
TRUE LIBERTY ELECTRICAL & CONTRACTING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/04/2018
Obligated Amount
$12.7k
0003 / W56KGZ17A6029 - ONE (1) SPORTS UTILITY VEHICLES
BPA Call - 532112 Passenger Car Leasing
Contractor
SOS International (SOS INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/06/2018
Obligated Amount
$24.8k
0004 / W56KGZ17A0003 - ZAIN 12JD PRE-PAID MINUTE CARD
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
JORDAN MOBILE TELEPHONE SERVI CE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/14/2017
Obligated Amount
$17.8k
0006 / W912D116A0082 -
BPA Call - 488310 Port and Harbor Operations
Contractor
ASMACS GENERAL TRADING COMPANY WLL.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$34.1k
0006 / W912D117A0008 - DR NAEL HAZEMI ACSA
BPA Call - 621210 Offices of Dentists
Contractor
DR NAEL ALHAZEEM CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$3k
0006 / W912D117A0003 - AL SEEF AUGUST OCO
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
AL SEEF HOSPITAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/27/2017
Obligated Amount
$13.2k
0006 / W912D117A0002 - INTERNATIONAL AUGUST DCA
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
INTERNATIONAL HEALTH CLINIC SERVICES KSC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/27/2017
Obligated Amount
$199.61

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Awarded Task Orders within Army Central Command

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Awarded Task Orders by Industry

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