Army Security Assistance Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Security Assistance Command Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W9124716AA002 - SATTOC RANGE FOR INDIVIDUALS BEING SENT TO SUPPORT SATMO EFFORTS
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
05/03/2018
Obligated Amount
$2.5k
0048 / W91CRB16D0007 - R&R FOR FMS CASE TW-B-YZC
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/16/2018
Obligated Amount
$6.4k
0049 / W91CRB16D0007 - R&R FOR FMS CASE SI-B-WXI
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/16/2018
Obligated Amount
$485.8k
0012 / W91CRB15D0010 - EN529
Delivery Order - 335912 Primary Battery Manufacturing
Contractor
ENERGIZER HOLDINGS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/02/2018
Obligated Amount
$1.8k
0091 / W90BRJ14A0006 - BUILDING AND HARDWARE SUPPLIES
BPA Call - 423710 Hardware Merchant Wholesalers
Contractor
HAMED ABDULLAH TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
05/15/2017
Obligated Amount
$31.8k
0012 / W90BRJ15A0002 - VARIOUS GARDENING&LANDSCAPING SUPPLIES
BPA Call - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
ARABIAN AGRICULTURE AND LIVESTOCK
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/27/2017
Obligated Amount
$1.5k
0012 / W90BRJ16A0004 - GASOLINE&DIESEL FOR MARCH 2017
BPA Call - 447190 Other Gasoline Stations
Contractor
TAS HELAT MARKETING CO LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/20/2017
Obligated Amount
$1.8k
0012 / W9124716AA003 - IGT ::IGT USASATMO_SATTOC_006-B-2017_23MAR17_15XPA
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM'S PAWN SHOP INC (JIM S PAWN SHOP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/17/2017
Obligated Amount
$0k
0049 / W91CRB13D0028 - IBA OUTER TACTICAL VEST - COYOTE TAN
Delivery Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/24/2017
Obligated Amount
$177.4k
0048 / W91CRB13D0028 - IBA OUTER TACTICAL VEST - DESERT CAMO
Delivery Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/09/2017
Obligated Amount
$1.8M
0012 / W91CRB16D0005 - GOODYEAR TIRES
Delivery Order - 326211 Tire Manufacturing
Contractor
Goodyear Tire & Rubber Company (GOODYEAR TIRE & RUBBER COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/12/2017
Obligated Amount
$1.6M
0146 / W90BRJ12A0006 - VEHICLE REPAIR PARTS/SUPPLIES
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AL-SAFI TRDG. STORES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/10/2017
Obligated Amount
$3.4k
0145 / W90BRJ12A0006 - VEHICLE REPAIR PARTS/SUPPLIES
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AL-SAFI TRDG. STORES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/13/2016
Obligated Amount
$12.4k
0143 / W90BRJ12A0006 - VEHICLE REPAIR PARTS/SUPPLIES
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AL-SAFI TRDG. STORES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/07/2016
Obligated Amount
$3.5k
0049 / W90BRJ12A0013 - SMCH CALL 0049 JUNE 2016
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
SPECIALIZED MEDICAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
10/26/2016
Obligated Amount
$2.2k
0048 / W90BRJ12A0013 - MEDICAL SERVICES MAY 2016
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
SPECIALIZED MEDICAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
10/12/2016
Obligated Amount
$2.2k
0012 / SP060015D0499 - ORDER 0012 IS FOR 14,000,000 USG OF TURBINE FUEL, AVIATION (JP8). THE ESTIMATED VALUE OF THE ORDER IS $22,530,480.00. PRODUCT IS FOB ORIGIN FROM CORPUS CHRISTI, TX.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/22/2016
Obligated Amount
$20.8M
0012 / W90BRJ16A0003 - HOUSEHOLD SUPPLIES AND APPLIANCES
BPA Call - 443141 Household Appliance Stores
Contractor
ZAINA INTERNATIONAL
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
09/06/2016
Obligated Amount
$45.7k
0012 / W91CRB15D0040 - SAPI - FMS CASE V4-B-UAK UKRAINE
Delivery Order - FMS Small Arms Protective Inserts (SAPI) (2015) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Leading Technology Composites (LEADING TECHNOLOGY COMPOSITES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2016
Obligated Amount
$90.1k
0012 / W90BRJ11D0005 - TASK ORDER TO FUND 6 MONTH OPTION
Delivery Order - 541330 Engineering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
08/29/2016
Obligated Amount
$961.2k

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Awarded Task Orders within Army Security Assistance Command

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