Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W52P1J16D0121 - KUWAIT CELL PHONE, TASK ORDER 0004.
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
KUWAIT TELECOM COMPANY (VIVA)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/16/2018
Obligated Amount
$119.1k
0006 / W52P1J15A0008 - MOTSU FIRE DEPARTMENT SUPPLIES.
BPA Call - 922160 Fire Protection
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2018
Obligated Amount
$2.6k
0006 / W52P1J16D0020 - AVAYA PHONES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/21/2018
Obligated Amount
$10.8k
0019 / W52P1J16A0016 - HOTEL ACCOMMODATIONS FOR TWO DAYS IN DUBAI FOR SDDC PERSONNEL.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KANOO GROUP (L.L.C) (KANOO GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/01/2018
Obligated Amount
$296.00
0018 / W52P1J16D0010 - POWEREDGE SERVER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/19/2018
Obligated Amount
$124.6k
0019 / W52P1J16D0013 - TEA STORAGE UPGRADE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/11/2018
Obligated Amount
$141.1k
0018 / W52P1J16A0016 - HOTEL ROOM FOR SDDC PERSONNEL ON MISSION TO DUBAI FOR TWO MONTHS.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KANOO GROUP (L.L.C) (KANOO GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/06/2018
Obligated Amount
$7.5k
0017 / W52P1J16A0016 - HOTEL ROOM FOR TWO DAYS FOR SDDC PERSONNEL IN DUBAI.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KANOO GROUP (L.L.C) (KANOO GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/19/2018
Obligated Amount
$352.00
0003 / W52P1J16D0019 - CISCO PHONES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/12/2018
Obligated Amount
$26.5k
0006 / W52P1J16D0015 - BELKIN SWITCHES AND CABLES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/02/2018
Obligated Amount
$30.5k
0034 / W52P1J15A0016 - DELIVERY OF 800 GALLONS OF DIESEL #2 (RED DYED) TO MOTCO, CONCORD, CA.
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
PACIFIC STATES PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/12/2018
Obligated Amount
$870.20
0006 / W52P1J17D0033 - MAINTENANCE AND REPAIR OF TWO RANGER POLARIS UTVS FOR 832ND TB, FORT EUSTIS, VA
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMMONWEALTH MOTORSPORTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/29/2018
Obligated Amount
$2k
0018 / W52P1J16A0014 - HOTEL SERVICES IN OMAN
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/29/2018
Obligated Amount
$1.3k
0017 / W52P1J16A0014 - HOTEL SERVICE IN OMAN
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/05/2018
Obligated Amount
$2.5k
0005 / W52P1J16D0015 - 1 UPS FOR SERVER.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/06/2017
Obligated Amount
$2.4k
0019 / W52P1J16A0004 - REQUIREMENT FOR ONE VEHICLE FOR THREE SDDC PERSONNEL ON MISSION IN JORDAN.
BPA Call - 532111 Passenger Car Rental
Contractor
SHAKHSHIR RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/30/2017
Obligated Amount
$0.00
0003 / W52P1J16D0121 - KUWAIT WIRELESS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
KUWAIT TELECOM COMPANY (VIVA)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/20/2017
Obligated Amount
$65k
0017 / W52P1J17A0003 - CALL ORDER 0017 GOLDEN GULF HOTELS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GOLDEN GULF REAL ESTATE LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/30/2017
Obligated Amount
$648.00
0004 / W52P1J17D0033 - REPAIR AND MAINTENANCE OF 3 RANGER POLARIS UTV FOR FORT EUSTIS, VA
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMMONWEALTH MOTORSPORTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/19/2017
Obligated Amount
$21.2k
0005 / W56JSR15D0004 - 9 PP-6224 TACTICAL POWER SUPPLY UNITS
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Espey Mfg and Electronics Corp (ESPEY MFG. & ELECTRONICS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2017
Obligated Amount
$21.3k

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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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