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

With the most comprehensive market intelligence platform,
we have Military Surface Deployment and Distribution Command systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
0011 / W52P1J15A0009 - FIREFIGHTING EQUIPMENT
BPA Call - 922160 Fire Protection
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/02/2018
Obligated Amount
$37.1k
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
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
0011 / W52P1J16A0016 - CALL ORDER 0011
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
10/16/2017
Obligated Amount
$650.25
0019 / W52P1J15A0013 - VEHICLE RENTAL 16-21 SEPTEMBER 2017
BPA Call - 532111 Passenger Car Rental
Contractor
IMMPEK GENERAL TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2017
Obligated Amount
$408.00
0011 / W52P1J15A0007 - FIREFIGHTING SUPPLIES AND 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
09/11/2017
Obligated Amount
$6.1k
0019 / W52P1J16D0016 -
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/06/2017
Obligated Amount
$426.4k
0011 / W52P1J17A0003 - UAE HOTEL RESERVATIONS GOLDEN GULF 29-31 MARCH 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
03/30/2017
Obligated Amount
$480.00
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
0012 / 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
03/07/2017
Obligated Amount
$204.6k
0011 / W52P1J16A0014 - OMAN HOTEL BPA CALL ORDER 0011 17-22 MARCH 2017
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
03/06/2017
Obligated Amount
$6.8k
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
0011 / W52P1J16D0016 - SERVER RACK UPS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/15/2017
Obligated Amount
$19.5k
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
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
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
0002 / W52P1J16A0016 -
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
11/07/2016
Obligated Amount
$456.18
0011 / W52P1J15A0013 - VEHICLE RENTAL 17 OCT TO 19 OCT
BPA Call - 532111 Passenger Car Rental
Contractor
IMMPEK GENERAL TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/02/2016
Obligated Amount
$196.20

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Military Surface Deployment and Distribution Command

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today