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

Logistics Readiness Centers Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / 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
01/25/2018
Obligated Amount
$4.8k
0002 / W911S218D6000 - PERSONAL PROPERTY OFFICE
Delivery Order - 561210 Facilities Support Services
Contractor
JOINT LOGISTICS MANAGERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/23/2018
Obligated Amount
$282.5k
0002 / W912PF17D0002 - LAUNDRY CLEANING SERVICES. "OTHER FUNCTION" -
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NOLOINVEST SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/09/2018
Obligated Amount
$17k
0002 / W911SG18D0002 - LAUNDRY SERVICES OCO (BASE YEAR)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/21/2017
Obligated Amount
$228.6k
0013 / W911S817D0005 - UNSCHEDULED MAINT.
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
12/07/2017
Obligated Amount
$190k
0002 / W911RZ17D0002 - LAUNDRY AND DRY CLEANING SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
11/20/2017
Obligated Amount
$114.6k
0002 / W911S217D3004 - SCHEDULED MAINTENANCE AND REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KEMPNEY AIR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/03/2017
Obligated Amount
$172.9k
0002 / 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
11/01/2017
Obligated Amount
$255.4k
0013 / W9124M16D0008 - PERFORM LAUNDRY SERVICE 1 OCTOBER 2017 - 31 DECEMBER 2017
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
10/31/2017
Obligated Amount
$77k
0002 / W911SG17D0001 - DINING FACILITY ATTENDANT
Delivery Order - 561720 Janitorial Services
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/30/2017
Obligated Amount
$771.5k
0002 / W912CN17D0021 - FSC S203 HOUSEKEEPING - FOOD
Delivery Order - 722310 Food Service Contractors
Contractor
ACORN SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/24/2017
Obligated Amount
$515.7k
0013 / W564KV17D0008 - REPAIR BASE YEAR STUTTGART
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2017
Obligated Amount
$6.2k
0002 / W9124E17D0003 - DINING FACILITY ATTENDANT SERVICES TASK ORDER 0002 TO COVER 1JUL17-31OCT17 - ISSUED IN SEP DUE TO ISSUE WITH TASK ORDER 0001 BEING INCORRECTLY ISSUED AND CORRECTION COULD NOT BE MADE TO IT
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
09/15/2017
Obligated Amount
$438.1k
0002 / W564KV17D0008 - REPAIR BASE YEAR GRAFENWOEHR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$119k
0002 / W911S817D0001 - TASK ORDER 0002, MCCHORD
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/13/2017
Obligated Amount
$18.3k
0013 / W9115115D0008 - IOTV
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2017
Obligated Amount
$67.3k
0002 / W9124E17D0008 - CT TASK ORDER 2, ISO ROT 18-01.
Delivery Order - 722310 Food Service Contractors
Contractor
WORKFORCE COMMISSION, LOUISIANA (LOUISIANA WORKFORCE COMMISSION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
09/06/2017
Obligated Amount
$203.8k
0002 / W911S016D0015 - BC 6260 OCCM AND REPAIRS
Delivery Order - East Coast US Army Vessels Repairs Modifications (2016) - 336611 Ship Building and Repairing
Contractor
Lyon Shipyard Inc (LYON SHIPYARD, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/30/2017
Obligated Amount
$363.7k
0002 / W911S217D3003 - MONTHLY BASE OPS FUNDED OPERATIONS
Delivery Order - 561990 All Other Support Services
Contractor
JEFFERSON REHABILITATION CENTE (JEFFERSON REHABILITATION CENTER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/24/2017
Obligated Amount
$295.3k
0013 / W9124D15D0008 - ICE, CRUSHED
Delivery Order - 312113 Ice Manufacturing
Contractor
ROGERS ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/21/2017
Obligated Amount
$770.00

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