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

Army Sustainment Command Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912PB24F3758 / W912PB24D3019 - REPLACEMENT PARTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KUBLBECK GMBH & CO.KG (KUEBLBECK GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$29.9k
W5168W24F0009 / W5168W24D0001 - FULL FOOD SERVICES - FORT MOORE, GA
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
07/18/2024
Obligated Amount
$6.3M
W9115124F0159 / W9115120D0017 - LINEN (OPTION YEAR 3)
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
07/12/2024
Obligated Amount
$65.8k
W91QV124F0318 / W9124J22D0003 - DFA SERVICE BUILDING 404 MCNAIR RD. OP 3, 4, AND 5 TASK ORDER WITH OPTIONS
Delivery Order - 561720 Janitorial Services
Contractor
Service Source, Inc (SERVICE SOURCE, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/12/2024
Obligated Amount
$208.3k
FA441824F0088 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/10/2024
Obligated Amount
$229.7k
W911S224F6070 / W911S224D6011 - LAUNDRY AND DRYCLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
TRENTON CITY CLEANERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/09/2024
Obligated Amount
$75.5k
W91QVN24F5104 / W91QVN24A0013 - GENERAL CARGO
BPA Call - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINERPOOL CO., LTD. (KOREA CONTAINER POOL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/08/2024
Obligated Amount
$15.3k
W91QVN24F5105 / W91QVN24A0014 - GENERAL CARGO
BPA Call - 484110 General Freight Trucking, Local
Contractor
DONGWON LOEX CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/08/2024
Obligated Amount
$15.4k
W9124B24F0031 / W9124B24D0002 - ICE ROT 24-09
Delivery Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/08/2024
Obligated Amount
$162.2k
W9124E24F0081 / W5168W23D0007 - DINING FACILITY ATTENDANT SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/08/2024
Obligated Amount
$397.3k
W91QVN24F5103 / W91QVN24A0012 - GENERAL CARGO
BPA Call - 484110 General Freight Trucking, Local
Contractor
Hanjin Transportation Co., Ltd. (HANJIN LOGISTICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/08/2024
Obligated Amount
$8.2k
W9124E24F0079 / W9124E24D0003 - BAGGED CRUSHED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
GULF COAST WATER & ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/05/2024
Obligated Amount
$1.8k
W9124E24F0080 / W9124E19D0002 - REEFER TRUCK RENTAL
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/05/2024
Obligated Amount
$3k
W519TC24F0249 / W519TC24D0016 - ASC TASK ORDER FOR SHREDDING SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
CW BUSINESS VENTURES, INC. (CW BUSINESS VENTURES INC)
Contracting Agency/Office
Army
Effective date
07/03/2024
Obligated Amount
$37.1k
W9124E24F0077 / W9124E24D0003 - BAGGED CRUSHED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
GULF COAST WATER & ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/03/2024
Obligated Amount
$122k
W9124E24F0078 / W9124E19D0002 - REEFER TRUCK RENTAL
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/03/2024
Obligated Amount
$49k
W564KV24F0127 / 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
07/02/2024
Obligated Amount
$329k
W912PB24FVL63 / W912PB21D3000 - CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR MONTH JULY 2024
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOHAUS ZWEIG GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$4.5k
W9124724F0180 / N0024424D0009 - 406TH AFSBN SPIRAL 4 (BASE YEAR)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/01/2024
Obligated Amount
$32.4k
W911SG24F0114 / 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
07/01/2024
Obligated Amount
$1.1M

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Contracting Resources

Awarded Task Orders within Army Sustainment Command

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Awarded Task Orders by Industry

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