Army Sustainment Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Sustainment Command Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W52P1J12G0018 - EAGLE: FICA, THE PURPOSES OF THIS MOD TO THE EAGLE FORT IRWIN CA LEGACY TASK ORDER ARE TO: DEFINITIZE UNPRICED CHANGE ORDER #19-02 FROM MOD 92 AND TO INCORPORATE TECHNICA'S INCURRED COST PROPOSAL.
Delivery Order - 561210 Facilities Support Services
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/13/2022
Obligated Amount
$76.3M
0005 / W52P1J14G0034 - ADD INCREMENTAL FUNDING TO OY4.
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA FACILITIES MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/21/2022
Obligated Amount
$131.2M
0003 / W52P1J12G0028 - EAGLE APS-5 MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES IN KUWAIT, QATAR, AND IRAQ. OP3 INCREMENTAL FUNDING AND EXTENDING OP3 CLIN POPS.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AECOM MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/17/2020
Obligated Amount
$1.1B
0005 / W52P1J12G0047 - 40TH SSA DEFINITIZATION AND FUNDING MOD
Delivery Order - 561210 Facilities Support Services
Contractor
Tech Systems Inc (TECH SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/19/2019
Obligated Amount
$146.7M
0004 / W52P1J12G0018 - INCREMENTAL FUNDING FOR LOGISTICS SUPPORT SERVICES FOR MAINT/SUPPLY/ TRANS AT FT. BLISS, TX.
Delivery Order - 561210 Facilities Support Services
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/30/2019
Obligated Amount
$148.6M
5005 / W91QVN18A0010 - PORTABLE LATRINE MANUAL BPA CALL APR 19
BPA Call - 562991 Septic Tank and Related Services
Contractor
HOSAN SANITATION CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$32.7k
5005 / W91QVN18A0011 - PORTABLE LATRINE MANUAL CALL BPA DEC 18
BPA Call - 562991 Septic Tank and Related Services
Contractor
NAMDO SANITATION CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2018
Obligated Amount
$51.8k
0004 / W52P1J16D0029 - DELL SERVER MAINTENANCE FOR ASLAC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/02/2018
Obligated Amount
$9.2k
5014 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAY 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/04/2018
Obligated Amount
$16.2k
0005 / W52P1J17D0050 - K-LOADERS
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TLD AMERICA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/23/2018
Obligated Amount
$1.8M
5013 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR APR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/09/2018
Obligated Amount
$12.4k
5012 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/05/2018
Obligated Amount
$30.1k
0004 / W52P1J16D0019 - PROCUREMENT OF LAPTOPS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/19/2018
Obligated Amount
$67.3k
5011 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR FEB 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2018
Obligated Amount
$14.9k
0019 / W9124D15D0026 - FULL FOOD SERVICE - BLDG 6542
Delivery Order - 722310 Food Service Contractors
Contractor
DEPARTMENT FOR THE BLIND (OFFICE FOR THE BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/16/2018
Obligated Amount
$829.1k
0003 / W52P1J17D0100 - CL
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PRODUCTIVITY SOLUTIONS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/12/2018
Obligated Amount
$977.2k
0018 / W9124D15D0026 - FULL FOOD SERVICE - BLDG 1491
Delivery Order - 722310 Food Service Contractors
Contractor
DEPARTMENT FOR THE BLIND (OFFICE FOR THE BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/09/2018
Obligated Amount
$1.1M
0003 / W912CN17D0018 - S209 HOUSEKEEPING-LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/02/2018
Obligated Amount
$430.4k
0003 / W9124D18D0010 - POST LAUNDRY SERVICES CONTRACT FOR LOGISTICS READINESS CENTER, FORT KNOX, KENTUCKY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HORLANDER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/01/2018
Obligated Amount
$488.2k
0004 / W52P1J17D0050 - K-LOADER
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TLD AMERICA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/31/2018
Obligated Amount
$1.7M

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Awarded Task Orders within Army Sustainment Command

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Awarded Task Orders by Industry

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