Army Contracting Command Awarded Task Orders and BPA Calls | Federal Compass

Army Contracting Command Awarded Task Orders and BPA Calls

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47QFNA25F0003 / GS33F0004V - THE ARMY AVIATION BRIGADE REQUEST FOR FORCES TEMPORARY LODGING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 531110 Lessors of Residential Buildings and Dwellings
Contractor
DMC Services Inc (DMC MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
11/27/2024
Obligated Amount
$528.3k
19TC1025F0011 / 19TC1024D0005 - PACKING & SHIPPING SERVICES FOR GABRIEL ZULUAGA (DAO)
Delivery Order - 488991 Packing and Crating
Contractor
DELIGHT INTERNATIONAL MOVERS-LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
10/31/2024
Obligated Amount
$19.1k
W912CH24F0280 / W56HZV22D0066 - SECOND ORDERING YEAR AH-64 APACHE ATTACK HELICOPTER SERVO VALVE REPAIR AND OVERHAUL SERVICES.
Delivery Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/03/2024
Obligated Amount
$185.9k
W91ZLK24M0177 / 47QSHA22D001Q - RUBBERMAID - 2040049
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/03/2024
Obligated Amount
$139.24
W91QV124F0401 / W91QV124D0007 - PWOS 21MAR24-20DEC24 BASE
Delivery Order - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/03/2024
Obligated Amount
$16.8k
SPRDL124F0234 / SPRDL120D0039 - ITEM RECTIFIER ASSEMBLY, NSN 6130-01-288-5237, QTY 27 EACH
Delivery Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
GATE INDUSTRIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/30/2024
Obligated Amount
$21.3k
SPRDL124F0236 / SPRDL120D0064 - DELIVERY ORDER FOR BASE CONTRACT SPRDL1-20-D-0064
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/30/2024
Obligated Amount
$501k
SPRDL124F0229 / SPRDL123D0040 - DELIVERY ORDER FOR A QUANTITY OF 216 OF A FIVE YEAR LTC NSN 2530-01-608-8654 NOUN: WHEEL ASSEMBLY, PNEUMATIC P/N: 12565657 (19207)
Delivery Order - 326211 Tire Manufacturing
Contractor
SOUTHERN TIRE MART, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/30/2024
Obligated Amount
$220.9k
SPRDL124F0232 / SPRDL124D0055 - DELIVERY ORDER SPRDL1-24-F-0232 TO ADD 4 UNITS NSN: 2520-01-661-7745
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/30/2024
Obligated Amount
$82.5k
SKR08A24F0039 / W91QVN24D0114 - REPAIR PARTS OF MHE (CFM)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANKUK VEHICLE INDUSTRY CO., LTD. (HANKUK VEHICLES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/30/2024
Obligated Amount
$682.87
SPRDL124F0219 / SPRDL124D0047 - DELIVERY ORDER SPRDL1-24-F-0219 TO ADD 13 UNITS NSN:4820-01-480-4892 AND 6 UNITS NSN:4820-01-550-5635.
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Independent Rough Terrain Center LLC (INDEPENDENT ROUGH TERRAIN CENTER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/30/2024
Obligated Amount
$98.9k
SPRDL124F0193 / SPRDL123D0026 - THIS IS A DELIVERY ORDER FOR 21 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-572-7187.
Delivery Order - 326211 Tire Manufacturing
Contractor
SOUTHERN TIRE MART, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/30/2024
Obligated Amount
$66.3k
W91ZLK24M00QD / GS03F077CA - SKILCRAFT TOILET TISSUE 2PLY, 4 X 4, 550 SHEETS PER ROLL, 80/BOX 4 X 4 WHITE 2P
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$191.06
W91ZLK24M00QE / GS02F0052V - PADLOCK SET, STEEL, KEYED ALIKE, W/CHAIN
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$584.50
W900KK24F0160 / W900KK23D0002 - DENSE PLASMA FOCUS MISSION UNIQUE EQUIPMENT LABOR AND MATERIAL
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
NEMEAN TRIDEUM JOINT VENTURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/27/2024
Obligated Amount
$867.5k
W15QKN24F0440 / W15P7T17D0139 - RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) RS3-24-0035, MAINTENANCE TRAINERS DEVELOPMENT AND ENGINEERING SUPPORT
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Universal Technical Resource Services Inc (UNIVERSAL TECHNICAL RESOURCE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/26/2024
Obligated Amount
$2.7M
W9124L24M012L / 47QSEA19D00C9 - DUSTER,MOP,EXTHNDL,SWFR,6CT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/26/2024
Obligated Amount
$129.34
W9124L24M012B / 47QSEA19D00C9 - WIPES,LYSL,CRSPLIN CT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/26/2024
Obligated Amount
$987.60
W9124L24M012E / GS21F0083Y - BATTERY,ALKALINE AA,36/PK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/26/2024
Obligated Amount
$1.3k
W9124L24M012F / 47QSEA20D005Q - BINDER CLIP, MEDIUM, 5/8 CAPACITY
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Office Depot, Inc (ODP BUSINESS SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/26/2024
Obligated Amount
$53.10

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Awarded Task Orders within Army Contracting Command

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Awarded Task Orders by Industry

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