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

Army Reserve Command Awarded Task Orders and BPA Calls

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6991PE24F00169N / 693JF724D000016 - CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/03/2024
Obligated Amount
$1.2M
6991PE24F00163N / 693JF724D000016 - CAPE ORLANDO FY24 (SEA TRIAL/DOCK TRIAL) PCS-ORL24-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/27/2024
Obligated Amount
$62.5k
6991PE24F00158N / 693JF724D000016 - CAPE ORLANDO FY24 FUEL A PCS-ORL24-1009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/26/2024
Obligated Amount
$153.6k
6991PE24F00149N / 693JF724D000016 - CAPE ORLANDO FY24 SHIP MANAGER FIXED FEES PCS-ORL24-1002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/20/2024
Obligated Amount
$1.1M
15UC0C24F00001984 / 15UC0C20D00002142 - SUSTAINABILITY SUPPORT CONSERVATION SUPPORT COMPLIANCE SUPPORT TRAVEL / ODC
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Plexus Scientific (PLEXUS SCIENTIFIC CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
08/06/2024
Obligated Amount
$2.6M
W564KV24F0147 / W52P1J19D0054 - HP ELITEBOOK 660 G11 NOTEBOOK PC
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$216.9k
W912CN24F0416 / W912CN20A0010 - LODGING ACCOMMODATIONS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ALM MANAGEMENT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$18.3k
W564KV24F0145 / W52P1J19D0054 - HP ZBOOK POWER G11 MOBILE WORKSTATION
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/15/2024
Obligated Amount
$25k
W911SA24F2048 / W911SA21D2003 - KS019 VAULT DOOR REPL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
07/15/2024
Obligated Amount
$94.8k
W911SA24F2057 / W911SA20D2001 - CONVERT ISU YARD TO MEP THE INTENT OF THIS PROJECT IS TO DEMO AND REPLACE THE EXISTING ISU YARD WITH A NEW MEP (MILITARY EQUIPMENT PARKING) AREA AT THE NORTHWEST CORNER OF THE PROPERTY
Delivery Order - 63rd Region Design-Build IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RYAN HERRING CONSTRUCTION INC.
Contracting Agency/Office
Army
Effective date
07/15/2024
Obligated Amount
$2.7M
W9127S24F0113 / GS07F0281X - EMERGENCY CHILLER RENTAL (12 MO) 80 TON CHILLER - TX114 - BLDG 312 GRAND PRAIRIE, TX
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
07/12/2024
Obligated Amount
$55k
W9124724F0192 / W52P1J16D0015 - DELL DATA DOMAIN MAINTENANCE AND SOFTWARE SUPPORT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/11/2024
Obligated Amount
$236.8k
W912C324FFL01 / W912C324A0002 - LATRINE-HAND WASH
BPA Call - 562991 Septic Tank and Related Services
Contractor
PORTOSAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
07/10/2024
Obligated Amount
$46.6k
W15QKN24F5324 / W15QKN20D5079 - JOC DISTRICT B - CSS 94638
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B.K.C. INDUSTRIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/10/2024
Obligated Amount
$691.5k
W911SA24F3V11 / W911SA22D3005 - TANK PURGE, JUNE 2024 OO CAR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHCOUNTY GROUP INC (NORTHCOUNTY GROUP, INC)
Contracting Agency/Office
Army
Effective date
07/09/2024
Obligated Amount
$7k
W15QKN24F0364 / 47QMCB22D000B - THIS ACTION IS FOR THE PROCUREMENT OF LODGING AND CONFERENCE SPACE FOR A SENIOR LEADERSHIP FORUM ON BEHALF OF THE MIRC.
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
MDR SERVICES (CANDI THOMAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/08/2024
Obligated Amount
$207.5k
W911SA24F2047 / W911SA21D2003 - KS083 DDC, KS083 CHILLER, KS037 AMSA, KS037 HVAC, NE023 & KS027
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
07/03/2024
Obligated Amount
$405.1k
W912C324FBA01 / W912C323A0001 - ICE - DELIVERY-FREEZER STORAGE
BPA Call - 312113 Ice Manufacturing
Contractor
GUANICA'S ICE PLANT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
07/03/2024
Obligated Amount
$25.6k
W912CN24F0408 / W912CN20A0007 - LODGING ACCOMMODATIONS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$25k
W911SA24F2049 / W911SA24D2000 - EXTERIOR RESTORATION AND WINDOW SEALING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Army
Effective date
07/03/2024
Obligated Amount
$58.6k

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Awarded Task Orders within Army Reserve Command

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Awarded Task Orders by Industry

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