Logistics Readiness Centers Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Logistics Readiness Centers Awarded Task Orders and BPA Calls - Program Management

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W9124724F0200 / W9124J19D0013 - PROGRAM MANAGEMENT & ADMIN
Delivery Order - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/21/2024
Obligated Amount
$93k
47QFNA22F0116 / 47QTCB22D0306 - USASOC FORT BRAGG IT PROGRAM MANAGEMENT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
GOLDBELT NIGHTHAWK LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/28/2022
Obligated Amount
$1.7M
W9124M21F0146 / W9124J21D0001 - TASK ORDER FFS 1-31 AUG 2021 PROGRAM MANAGER & ADMIN FUNCTIONS
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
07/30/2021
Obligated Amount
$66.6k
W911S819F0057 / W911S817D0005 - FLEET PROGRAM MANAGEMENT SUPPORT
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/28/2018
Obligated Amount
$305.3k
W911S819F0039 / W911S817D0005 - FLEET PROGRAM MANAGEMENT SUPPORT
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/31/2018
Obligated Amount
$27.7k
W911S818F0034 / W911S817D0005 - FLEET PROGRAM MANAGEMENT SUPPORT
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/28/2018
Obligated Amount
$425.6k
GSQ0117BK0105 / GS06F1010Z - USASOC IT PROGRAM MANAGEMENT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
GOLDBELT HAWK L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/28/2017
Obligated Amount
$2.7M
0005 / W911RX17D0004 - DFA MANAGEMENT OVERHEAD PER MONTH
Delivery Order - 561720 Janitorial Services
Contractor
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/23/2017
Obligated Amount
$254.2k
0004 / W9127815D0033 - BUILDER SUSTAINMENT MANAGEMENT
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (CARDNO GS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
04/01/2016
Obligated Amount
$443k
0302 / W911NF11D0001 - SCIENTIFIC AND TECHNICAL SERVICES
Delivery Order - Scientific Services Program (SSP) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/02/2014
Obligated Amount
$847.6k
0146 / W9124D11D0056 - INSTALLATION MAINTENANCE SERVICES - AUGUST AND SEPTEMBER FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (WOLVERINE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/01/2014
Obligated Amount
$288k
0145 / W9124D11D0056 - BASE SUPPLY SERVICES - INCREMENTAL FUNDING FOR AUGUST AND SEPTEMBER 2014.
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (WOLVERINE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/01/2014
Obligated Amount
$269.1k
0144 / W9124D11D0056 - UNSCHEDULED MAINTENANCE, REIMBURSABLE
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (WOLVERINE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/24/2014
Obligated Amount
$32.9k
0143 / W9124D11D0056 - UNSCHEDULED MAINTENANCE, REIMBURSABLE 63 ESC REPAIR OF HOOD AND PAINT
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (WOLVERINE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/10/2014
Obligated Amount
$2.5k
0005 / W912CN13D0012 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT AND TRANSPORTATION FOR DIRECT EXCHANGE, PICK-UP AND DELIVERY SERVICES, SUPPLIES, VEHICLES, TOOLS AND ANY OTHER SUPPLIES AND SERVICES NECESSARY TO PERFORM THE OPERATION AND MANAGEMENT OF THE GOVERNMENT-OWNED CONTRACTOR OPERATED (GOCO) LAUNDRY SERVICE FACILITY AT SCHOFIELD BARRACKS, OAHU, HAWAII.
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
11/01/2013
Obligated Amount
$227k
0004 / N4008413D0070 - CONTROL OF INVASIVE SPECIES FOR CRITICAL HABITAT MANAGEMENT INSTALLATIONS OF THE U.S.ARMY GARRISON, TORII STATION OKINAWA, JAPAN
Delivery Order - Environmental Compliance Services to Support of the Navy and Other DoD Installations at Various U. S. Navy, Marine Corps, Army and Air Force Bases and Facilities in Japan (2013) - 541620 Environmental Consulting Services
Contractor
FAREAST SERVICE COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/28/2013
Obligated Amount
$80.1k
0004 / W912CN13D0012 - PROVIDE ALL PERSONNEL, MANAGEMENT AND TRANSPORTATION FOR DIRECT EXCHANGE, PICK-UP AND DELIVERY SERVICES, SUPPLIES, VEHICLES, TOOLS AND ANY OTHER SUPPLIES AND SERVICES NECESSARY TO PERFORM THE OPERATION AND MANAGEMENT OF THE GOVERNMENT-OWNED CONTRACTOR OPERATED (GOCO) LAUNDRY SERVICE FACILITY AT SCHOFIELD BARRACKS, OAHU, HAWAII.
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
09/20/2013
Obligated Amount
$73.2k
0003 / W912CN13D0012 - FSC S-209 HOUSEKEEPING-LAUNDRY/DRY-CLEANING LAUNDRY - TAMC&CLINICS THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT AND TRANSPORTATION FOR DIRECT EXCHANGE, PICK-UP AND DELIVERY SERVICES, SUPPLIES, VEHICLES, TOOLS AND ANY OTHER SUPPLIES AND SERVICES NECESSARY TO PERFORM THE OPERATION AND MANAGEMENT OF THE GOVERNMENT-OWNED CONTRACTOR OPERATED (GOCO) LAUNDRY SERVICE FACILITY AT SCHOFIELD BARRACKS, OAHU, HAWAII.
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
08/29/2013
Obligated Amount
$0.00
GST0013AJ0039 / GST0011AJ0043 - CL,CT TASK 1: PROVIDE PROGRAM MANAGEMENT: THIS INCLUDES THE MANAGEMENT AND OVERSIGHT OF ALL ACTIVITIES PERFORMED BY CONTRACTOR PERSONNEL, INCLUDING SUBCONTRACTORS, TO SATISFY THE REQUIREMENTS IDENTIFIED IN THE PWS. TASK 2 PROVIDE CYBER C-IED ANALYSIS TEAM (CCAT) SUPPORT THE CONTRACTOR SHALL APPLY FOREIGN LANGUAGE AND CULTURAL EXPERTISE, AREA KNOWLEDGE, ADVANCED COMPUTER USE AND WEB RESEARCH EXPERTISE TO PROVIDE OPEN SOURCE INTELLIGENCE (OSINT). TASK 3 - GLOBAL IED (G-IED) DATA INTEGRATION AND MANAGEMENT THE CONTRACTOR SHALL INPUT AND STORE RAW IED INCIDENT DATA FROM MULTIPLE DISPARATE DATABASES INCLUDING THE COIC IED INCIDENT LISTS, THE INSTITUTE FOR DEFENSE ANALYSIS (IDA) WORLD WIDE IED DATABASE, AND COMMERCIAL DATA FEEDS AND REPORTS (E.G. TRITON), INTO THE GLOBAL IED (G-IED) DATABASE DEVELOPED BY THE GOVERNMENT. TASK 4: PROVIDE TRANSITION SUPPORT: TRANSITION-IN ENSURES THE SMOOTH AND ORDERLY TRANSITION FROM THE CURRENT CONTRACTS. TRANSITION-OUT ENSURES ALL KNOWLEDGE, DATA, MATERIAL, AND INFORMATION DEVELOPED BY OR PROVIDED TO THE CONTRACTOR IS TRANSITIONED
Delivery Order - Directed Analysis Support Services in Support of the Jieddo (JIEDDO DASS) - 561499 All Other Business Support Services
Contractor
GS5, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
06/05/2013
Obligated Amount
$15.1M
0144 / W911RZ05D0009 - DOL 131 CORE EFFORTS, 2-MONTH POP, TO 0144
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (KI, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/22/2012
Obligated Amount
$1.2M

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