Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls | Federal Compass

Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC102824F1186 / NNG15SC69B - ORACLE ANALYTICS SERVER OR ORACLE BUSINE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$108.8k
W519TC24F0392 / W52P1J16D0014 - LAND MOBILE RADIO TECH REFRESH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$219.9k
N4033924FS078 / N4033922DS004 - MISSION AND REIMBURSABLE GSM SERVICE
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
BAHRAIN TELECOMMUNICATIONS COMPANY (BATELCO) B.S.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/31/2024
Obligated Amount
$30k
N4033924FS079 / N4033922DS004 - MISSION AND REIMBURSABLE GSM SERVICE
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
BAHRAIN TELECOMMUNICATIONS COMPANY (BATELCO) B.S.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/31/2024
Obligated Amount
$10k
W519TC24F0395 / W52P1J16D0007 - SWITCHES, CONVERTORS, CABLES, NICS AND KVMS (TEA NETWORK) IN SUPPORT OF SERVICE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$76.2k
W519TC24F0388 / W52P1J20D0041 - ERWIN DATA MODELER STANDARD EDITION NODE-LOCKED PER SEAT 24X7 TERM LICENSE AND MAINTENANCE. QTY 4
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$10.6k
HTC71124F7815 / HTC71123DR008 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE
Delivery Order - 488320 Marine Cargo Handling
Contractor
ALBATROSSES GLOBAL SHIPPING SERVICES L.L.C
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/29/2024
Obligated Amount
$36.5k
HTC71124F7814 / HTC71123DR009 - STEVEDORING & RELATED TERMINAL SERVICES (S&RTS)
Delivery Order - 488320 Marine Cargo Handling
Contractor
EMS SHIPPING & TRADING GMBH
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/29/2024
Obligated Amount
$219.1k
W51AA124F0293 / HTC71119DR008 - TRANSPORTATION
Delivery Order - USTRANSCOM Leasing and Transportation of Intermodal Container Equipment (2019) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$113.2k
W51AA124F0299 / HTC71119DR008 - TRANSPORTATION
Delivery Order - USTRANSCOM Leasing and Transportation of Intermodal Container Equipment (2019) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$102.5k
HTC71124FW077 / HTC71124DW028 - MINIMUM GUARANTEE
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/28/2024
Obligated Amount
$800.00
W51AA124F0276 / HTC71119DR008 - TRANSPORTATION SERVICES
Delivery Order - USTRANSCOM Leasing and Transportation of Intermodal Container Equipment (2019) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$1.5M
HTC71124FW078 / HTC71124DW029 - MINIMUM GUARANTEE
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Textainer Equipment Management (U.S.) Limited (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/28/2024
Obligated Amount
$800.00
HTC71124FW080 / HTC71124DW030 - MINIMUM GUARANTEE
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
TRITON CONTAINER INTERNATIONAL LIMITED
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/28/2024
Obligated Amount
$800.00
W51AA124F0284 / HTC71119DR008 - LEASING AND TRANSPORTATION SERVICE
Delivery Order - USTRANSCOM Leasing and Transportation of Intermodal Container Equipment (2019) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$1M
W51AA124F0294 / HTC71119DR009 - TRANSPORTATION/REDELIVERY OF 30EA 20FT AMMO CONTAINERS FOR 360 DAYS.
Delivery Order - USTRANSCOM Leasing and Transportation of Intermodal Container Equipment (2019) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Textainer Equipment Management (U.S.) Limited (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Army
Effective date
08/26/2024
Obligated Amount
$86.4k
W519TC24F0383 / W52P1J16D0011 - FY24 CORE REDUNDANCY PURCHASE FOR HQ SDDC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
08/26/2024
Obligated Amount
$86.8k
W51AA124F0298 / HTC71119DR008 - CONTAINER LEASING AND TRANSPORTATION
Delivery Order - USTRANSCOM Leasing and Transportation of Intermodal Container Equipment (2019) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
08/26/2024
Obligated Amount
$99.6k
HTC71124F7859 / HTC71122DR025 - EXPRESS CAR: DODX FREIGHT CAR SERVICES
Delivery Order - DFRIF Freight Car Repair and Maintenance (2022) - 488210 Support Activities for Rail Transportation
Contractor
LIBERTY RAILWAY SERVICES, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/23/2024
Obligated Amount
$31.9k
HTC71124F7858 / HTC71122DR025 - EXPRESS CAR: DODX FREIGHT CAR SERVICES
Delivery Order - DFRIF Freight Car Repair and Maintenance (2022) - 488210 Support Activities for Rail Transportation
Contractor
LIBERTY RAILWAY SERVICES, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/23/2024
Obligated Amount
$2.7k

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Contracting Resources

Awarded Task Orders within Military Surface Deployment and Distribution Command

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Awarded Task Orders by Industry

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