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

Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls - systems engineering

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0013 / W52P1J15A0009 - MOTSU FIREFIGHTING SUPPLIES AND EQUIPMENT
BPA Call - 922160 Fire Protection
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/17/2018
Obligated Amount
$10.2k
0013 / W52P1J15A0018 - DELIVERY OF DEF AND 76 FR FLUID-GLYCOL TO MOTCO, CONCORD, CA
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/07/2018
Obligated Amount
$3.2k
0013 / W52P1J15A0007 - FIREFIGHTING EQUIPMENT
BPA Call - 922160 Fire Protection
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/02/2018
Obligated Amount
$3.7k
0013 / W52P1J16A0016 - SDDC REQUIREMENT FOR ONE SINGLE ROOM IN DUBAI, UAE FOR THREE DAYS.
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
12/26/2017
Obligated Amount
$495.00
0002 / W52P1J16D0011 - CISCO SX20 VTC CONFERENCE SUITES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (GLOBAL TECHNOLOGY RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/05/2017
Obligated Amount
$29.1k
0013 / W52P1J16A0014 - OMAN CALL ORDER 0013
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
10/30/2017
Obligated Amount
$1.3k
0002 / W52P1J16D0020 - NETAPP UPGRADE
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
06/26/2017
Obligated Amount
$270.5k
0013 / W52P1J17A0003 - GOLDEN GULF HOTEL ACCOMMODATIONS 11-13 APRIL 2017
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
04/10/2017
Obligated Amount
$520.00
0002 / W52P1J17D0033 - MAINTENANCE AND REPAIR OF 3 POLARIS RANGER UTVS
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
03/30/2017
Obligated Amount
$15k
0002 / W52P1J16D0029 - BELKIN ADVANCED SECURE DVI KVM SWITCHES FOR SDDC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/16/2017
Obligated Amount
$37.6k
0013 / HTC71115DD002 - TASK ORDER TRAFFIC ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
GANNETT FLEMING, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/09/2017
Obligated Amount
$84.6k
0002 / W52P1J16D0015 - SDDC FY17 UPS LIFECYCLE
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
03/06/2017
Obligated Amount
$19.8k
0011 / HTC71115DD002 - TASK ORDER TRAFFIC ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
GANNETT FLEMING, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/02/2017
Obligated Amount
$80.3k
0010 / HTC71115DD002 - TASK ORDER TRAFFIC ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
GANNETT FLEMING, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/15/2017
Obligated Amount
$82.8k
0009 / HTC71115DD002 - TASK ORDER TRAFFIC ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
GANNETT FLEMING, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/14/2017
Obligated Amount
$118.2k
0002 / HTC71116DR022 - RAIL CHAIN TIEDOWN ASSEMBLIES
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Peck & Hale, L.L.C. (PECK & HALE, L.L.C.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/07/2017
Obligated Amount
$54.1k
0013 / W52P1J16A0006 - JORDAN CAR RENTAL ACCOMMODATIONS 07-15 JANUARY 2017
BPA Call - 532111 Passenger Car Rental
Contractor
DOLLAR JORDAN RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/20/2017
Obligated Amount
$1.5k
0091 / W52P1J11D0099 -
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/05/2017
Obligated Amount
$33.3k
0013 / W52P1J15A0013 - UAE RENTAL VEHICLE 27 TO 29 DECEMBER 2016
BPA Call - 532111 Passenger Car Rental
Contractor
IMMPEK GENERAL TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/04/2017
Obligated Amount
$198.60
0002 / W52P1J16A0014 - OMAN HOTEL ACCOMMODATIONS 11-14 NOVEMBER 2016
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
11/15/2016
Obligated Amount
$1.3k

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Awarded Task Orders within Military Surface Deployment and Distribution Command

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Awarded Task Orders by Industry

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