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

Army Reserve Command Awarded Task Orders and BPA Calls

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1 - 20 of 14,211
6991PE24F00035N / DTMA98D16011 - CAPE ORLANDO FY 24 OPERATION PCS-ORL24-2002 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
11/28/2023
Obligated Amount
$4.5M
6991PE24F00034N / DTMA98D16011 - CAPE ORLANDO FY 24 FUEL/LUBE PCS-ORL24-2008 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
11/27/2023
Obligated Amount
$2.5M
W15QKN24F5066 / W15QKN24D5006 - SNOW AND ICE REMOVAL SERVICES BY TO-LEWISBURG, WV (WV024)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
NEW RIVER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/24/2023
Obligated Amount
$16.6k
W15QKN24F5071 / W15QKN22D5012 - TO SNOW NEW KENSINGTON PA067
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/24/2023
Obligated Amount
$32.2k
W15QKN24F5070 / W15QKN20D5077 - TO SNOW BUTLER PA013
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/24/2023
Obligated Amount
$26.6k
6991PE24F00032N / DTMA98D16011 - CAPE ORLANDO FY 24 OPERATION (ACT) PCS-ORL24-2001 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
11/15/2023
Obligated Amount
$330.9k
6991PE24F00031N / DTMA98D16011 - CAPE ORLANDO FY 24 OPERATION (DEACT) PCS-ORL24-2012 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
11/15/2023
Obligated Amount
$144.7k
W15QKN24F5049 / W15QKN22D5021 - OY1 -T/O - SNOW AND ICE REMOVAL IN CRANSTON, RI
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
PROVIDENCE ENGINEERING SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/13/2023
Obligated Amount
$15.2k
W15QKN24F5050 / W15QKN20D5025 - SNOW AND ICE REMOVAL SERVICES AT CHARLOTTESVILLE, VA (VA006) IN SUPPORT OF THE 99TH RD.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/13/2023
Obligated Amount
$17.5k
W911SA24F1001 / W52P1J16D0005 - CANON TM305M 36" MFP W/ Z36 SCANNER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
11/13/2023
Obligated Amount
$13.2k
W15QKN24F5039 / W15QKN22D5025 - OPTION YEAR 1 -TASK ORDER - SNOW & ICE REMOVAL SERVICES MORGANTOWN, WV029
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/13/2023
Obligated Amount
$30.6k
W15QKN24F5038 / W15QKN20D5015 - SNOW AND ICE REMOVAL SERVICES TASK ORDER GRAFTON WV014
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/13/2023
Obligated Amount
$23.7k
6991PE24F00023N / DTMA98D16011 - CAPE ORLANDO FY 24 PORT COSTS / CANAL FEE PCS-ORL24-2009 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
11/08/2023
Obligated Amount
$2.2M
W912CN24F0043 / W912CN20A0005 - LODGING ACCOMMODATIONS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CSH WAIKIKI OWNER, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$9.9k
W15QKN24F5032 / W15QKN22D5019 - SNOW AND ICE REMOVAL SERVICES BROCKTON, MA (MA006) IN SUPPORT OF 99TH RD.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
PROVIDENCE ENGINEERING SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/02/2023
Obligated Amount
$34.8k
W15QKN24F5036 / W15QKN20D5074 - THIS A TASK ORDER ISSUED UNDER CONTRACT NUMBER W15QKN-20-D-5074 FOR EXERCISING OF OPTION YEAR 3 SNOW AND ICE REMOVAL SERVICES FOR MEADVILLE, PA, IN SUPPORT OF THE 99TH READINESS DIVISION.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
TRACE LAWN & LANDSCAPING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/02/2023
Obligated Amount
$12.5k
W9124724F0014 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/02/2023
Obligated Amount
$52.1k
W15QKN24F5031 / W15QKN21D5038 - TO FOR SNOW AND ICE REMOVAL SERVICES, SMITHFIELD, PA (PA222).
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/01/2023
Obligated Amount
$61k
W15QKN24F5027 / W15QKN20D5076 - AWARD OF OP3 TASK ORDER FOR SNOW AT OSWEGO NY051 IN SUPPORT OF THE 99TH READINESS DIVISION.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SGTR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/01/2023
Obligated Amount
$36.5k
W15QKN24F5012 / W15QKN20D5031 - SNOW AND ICE REMOVAL SERVICES TO - DOVER, DE (DE001)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/01/2023
Obligated Amount
$42.1k

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Contracting Resources

Awarded Task Orders within Army Reserve Command

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Awarded Task Orders by Industry

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