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
0006 / 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
07/19/2017
Obligated Amount
$281.4k
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
0003 / W9124C16D0003 - PARTS MANAGEMENT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
SHARP BUSINESS CONSULTING SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/03/2017
Obligated Amount
$53.4k
0004 / 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
04/20/2017
Obligated Amount
$250.1k
0003 / 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
04/18/2017
Obligated Amount
$206.8k
0006 / W911RX16D0006 - DO 6, 0005 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
07/28/2016
Obligated Amount
$256.5k
0005 / W911RX16D0006 - 0005 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
06/28/2016
Obligated Amount
$252.6k
0004 / W911RX16D0006 - 0005 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
05/23/2016
Obligated Amount
$243.8k
0003 / W911RX16D0006 - DFA MANAGEMENT OVERHEAD
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
04/28/2016
Obligated Amount
$246.7k
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

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