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

Army Sustainment Command Awarded Task Orders and BPA Calls

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1 - 20 of 64,549
W911SA24F3004 / W9124J19D0016 - FOOD SERVICES POM
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Army
Effective date
12/01/2023
Obligated Amount
$566.1k
W91QVN24F5026 / W91QVN23A0023 - NTV PART PURCHASE BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
TAEJIN MOTORS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$20.5k
W9124724F0029 / W9124721D9000 - PICK-UP/DROP-OFF OPERATIONS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
D & S TEXTILE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/01/2023
Obligated Amount
$41.5k
W91QVN24F5024 / W91QVN23A0017 - NTV PART PURCHASE BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$22.3k
W91QVN24F5025 / W91QVN23A0018 - NTV PART PURCHASE BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$7.3k
W91QVN24F5023 / W91QVN23A0016 - NTV PART PURCHASE BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
IMPAC SUPPLY & SERVICE CO., LTD. (IMPAC SUPPLY & SERVICE CO. LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$15.9k
W519TC24F0030 / N0024418D0001 - DOMESTIC AND INTERNATIONAL WIRELESS VOICE AND DATA SERVICE HEADQUARTERS ARMY SUSTAINMENT COMMAND.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
11/30/2023
Obligated Amount
$75.2k
W911SA24F3003 / W911SA19D3000 - TASK ORDER FOR LAUNDRY SERVICES -CHALLENGE ACADEMY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC.
Contracting Agency/Office
Army
Effective date
11/30/2023
Obligated Amount
$1.7k
W519TC24F0027 / W52P1J17G0063 - MODIFICATION P0001 TO TO W52P1J-17-G-0063/W519TC-24-F-0027
Delivery Order - Enhanced Army Global Logistics Enterprise Program (EAGLE) - 561210 Facilities Support Services
Contractor
VANQUISH WORLDWIDE L.L.C.
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$0k
W5168W24F0002 / W5168W24D0002 - FFS - OPERATION OF BLDG 2835 FROM 1 DEC 2023 TO 4 DEC 2023. OPERATION OF BLDG 502 FROM 5 DEC 2023 TO 3 JAN 2024.
Delivery Order - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$469.9k
W911S224F6009 / W911S221D6006 - MDRS - AFSBN MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LAKOTA SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/29/2023
Obligated Amount
$362.7k
W9115124F0007 / W9115120D0017 - LINEN CLEAINING SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
CLEAN ACROSS TEXAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/28/2023
Obligated Amount
$43.9k
W9124D24F0048 / W9124D23D0001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/27/2023
Obligated Amount
$5.3k
W911S824F0054 / W911S823D0004 - LAUNDERED ITEMS POP 01 DEC 2023-31 DEC 2023
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/22/2023
Obligated Amount
$31.6k
W911SG24F0014 / W9124J20D0012 - FULL FOOD SERVICE BLDG 906
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/21/2023
Obligated Amount
$1.1M
W911SA24F3001 / W911SA22D3000 - 2001AA LRC WAREHOUSE
Delivery Order - 561210 Facilities Support Services
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
Army
Effective date
11/21/2023
Obligated Amount
$478.9k
W9124B24F0006 / W9124B19D0002 - 20 LB BAGGED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
11/15/2023
Obligated Amount
$40k
W9124M24F0017 / W9124J21D0001 - FULL FOOD SERVICE BUILDING 19225
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/14/2023
Obligated Amount
$54.7k
W564KV24F0003 / W564KV20D2000 - LAUNDRY SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
AFFORDABLE LAWN AND LANDSCAPE LLC (INTERGOVT. SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/09/2023
Obligated Amount
$82.3k
W911RX24F0013 / N0024418D0001 - WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/08/2023
Obligated Amount
$15.4k

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Awarded Task Orders within Army Sustainment Command

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Awarded Task Orders by Industry

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