Logistics Readiness Centers Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Logistics Readiness Centers Awarded Task Orders and BPA Calls - Total Small Business

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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
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
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
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
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
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
0019 / W9124715D0001 - LAUNDRY / DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
D & S TEXTILE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/24/2018
Obligated Amount
$301.1k
0018 / W9124715D0001 - LAUNDRY/DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
D & S TEXTILE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/27/2017
Obligated Amount
$60.2k
0004 / 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
12/21/2017
Obligated Amount
$938.5k
0004 / W911S217D3002 - DINING FACILITY ATTENDENT (DFA) SERVICES
Delivery Order - 722310 Food Service Contractors
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
12/21/2017
Obligated Amount
$1.4M
0005 / W9124E14D3000 - CL PACKING AND CRATING SERVICES FOURTH OPTON PERIOD SCHEDULE III
Delivery Order - 488991 Packing and Crating
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/18/2017
Obligated Amount
$17.7k
0003 / W911SD16D0001 - SHIRT GREY MEN S/S
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
CALIFASHIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
11/21/2017
Obligated Amount
$311.3k
0004 / W91QF517D0003 - FULL FOOD SERVICE AT DFAC 18028
Delivery Order - 722310 Food Service Contractors
Contractor
CANTU SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
11/08/2017
Obligated Amount
$8.4M
0003 / 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
10/31/2017
Obligated Amount
$291.3k
0003 / W9124E17D0003 - DINING FACILITY ATTENDANT SERVICES TASK ORDER 0003 TO COVER 1NOV17-31JAN18 - CLIN 0004 IS RE-ISSUED FOR 01JU17-30JUN18 ON THIS TASK ORDER SINCE TASK ORDER 0001 HAD TO BE ZEROED OUT AND IT WAS MISSED TO BE ADDED TO TASK ORDER 0002 AT FISCAL YEAR END.
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
10/31/2017
Obligated Amount
$957.2k

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Awarded Task Orders by Industry

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