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

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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

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