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

Logistics Readiness Centers Awarded Task Orders and BPA Calls

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W911SG24F0146 / W9124J20D0012 - DINING FACILITY ATTENDANT BLDG 20226
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
09/03/2024
Obligated Amount
$147.9k
W912PB24FVL72 / W912PB21D3001 - CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR MONTH SEPTEMBER 2024
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOHAUS FLACKUS + MAURER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2024
Obligated Amount
$1.1k
W912PB24FVL75 / W912PB21D3000 - CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR MONTH SEPTEMBER 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
09/01/2024
Obligated Amount
$19.2k
W911SD24F0179 / N0024424D0010 - VERIZON WIRELESS SERVICE FOR LRC
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/30/2024
Obligated Amount
$5.2k
W9124E24F0112 / 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
08/30/2024
Obligated Amount
$84.5k
W911RX24F0142 / W911RX21D0004 - DINING FACILITY ATTENDANT
Delivery Order - 722310 Food Service Contractors
Contractor
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES (CHILDREN AND FAMILIES, KANSAS DEPARTMENT FOR)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/30/2024
Obligated Amount
$879.8k
W911S724F4300 / W911S724D0016 - LINEN ITEMS
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC (PENN ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/30/2024
Obligated Amount
$343.8k
W9124B24F0052 / W9124B24D0002 - ICE OPS GRP ROT 24-11
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
08/29/2024
Obligated Amount
$40.3k
W911SA24F3046 / W9124J19D0016 - EXTENSION- FOOD SERVICES FHL
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$452.1k
W91QV124F0387 / W91QV121D0005 - ARMY DRESS SVC. CAP ENLISTED
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
KINGFORM CAP CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/29/2024
Obligated Amount
$4.1k
W911SA24F3047 / W9124J19D0016 - EXTEN- FOOD SERVICES CAMP PARKS
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$364k
W9127824F0237 / W9127821D0028 - REPLACE ELEVATORS 1 AND 2 AT THE RAYMOND W. BLISS ARMY HEALTH CENTER, BUILDING 45001, FT. HUACHUCA, AZ.
Delivery Order - MEDCOM Healthcare and Medical Research Facilities Design Build IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Royce Construction Services, LLC (ROYCE CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/29/2024
Obligated Amount
$1.2M
W9115124F0232 / W9124J22D0001 - FFS SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/29/2024
Obligated Amount
$2.8M
W9124B24F0051 / W9124B24D0002 - ICE 11TH ACR
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
08/29/2024
Obligated Amount
$46.6k
W911SA24F3077 / W911SA24D3008 - FMWI LAUNDRY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC. (BAND BOX CLEANERS AND LAUNDRY, INC)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$17k
W9124C24F0068 / W9124J19D0008 - FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
South Carolina Commission for the Blind (SOUTH CAROLINA COMMISSION FOR BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/28/2024
Obligated Amount
$8M
W911SA24F3045 / W9124J19D0016 - EXTENSION- FOOD SERVICES POM
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$1.4M
W9124D24F0363 / W9124D24D0002 - CONTRACTOR FURNISH LINEN
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HORLANDER ENTERPRISES, INC. (HORLANDER ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/21/2024
Obligated Amount
$43.6k
W9124B24F0047 / W9124B24D0002 - ICE ROTATION UNIT 24-11
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
08/20/2024
Obligated Amount
$164.7k
W9124724F0328 / W52P1J16D0020 - MULTIFUNCTIONAL DEVICE (MFD) LEASE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/16/2024
Obligated Amount
$39.5k

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Awarded Task Orders by Industry

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