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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we have Military Surface Deployment and Distribution Command task orders covered.

1 - 20 of 11,911
HTC71124F7084 / HTC71119DR014 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)
Delivery Order - 488320 Marine Cargo Handling
Contractor
CARGO TRANSPORT SYSTEMS COMPAN Y
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/01/2023
Obligated Amount
$788.1k
HTC71124F7087 / HTC71122DR028 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)
Delivery Order - 488320 Marine Cargo Handling
Contractor
DONGWON LOEX CO., LTD.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/01/2023
Obligated Amount
$612.2k
HTC71124F7086 / HTC71122DR007 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)
Delivery Order - 488320 Marine Cargo Handling
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/01/2023
Obligated Amount
$31.5k
HTC71124F7085 / HTC71121DR004 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)
Delivery Order - 488320 Marine Cargo Handling
Contractor
GLOBAL LOGISTICS PROVIDERS LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/01/2023
Obligated Amount
$5.6k
HTC71124FD013 / NNG15SD00B - TESTCOMPLETE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/30/2023
Obligated Amount
$32.9k
W51AA124F0063 / HTC71119DR009 - REDELIVERY-GUAM - 5 HC CONTAINERS
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
11/30/2023
Obligated Amount
$33.4k
W519TC24F0033 / W52P1J20A0004 - CALL ORDER IS BEING ISSUED FOR THREE SINGLE STANDARD ROOMS FOR SIX DAYS FOR SDDC MISSION IN OMAN.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMANG TECHNOLOGIES & TRADING LLC
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$1.9k
W519TC24F0023 / W519TC23D0005 - SERVICENOW
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army
Effective date
11/28/2023
Obligated Amount
$14.6k
W51AA124F0060 / 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
11/28/2023
Obligated Amount
$33.4k
HTC71124F7074 / HTC71122DR024 - EXPRESS CAR: DODX FREIGHT CAR SERVICES
Delivery Order - DFRIF Freight Car Repair and Maintenance (2022) - 488210 Support Activities for Rail Transportation
Contractor
FRASCATI SHOPS INCORPORATED (CENTRAL GULF RAILCAR SERVICES L.L.C.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/21/2023
Obligated Amount
$19.5k
HTC71124F7076 / HTC71122DR026 - EXPRESS CAR: FREIGHT CAR SERVICES
Delivery Order - DFRIF Freight Car Repair and Maintenance (2022) - 488210 Support Activities for Rail Transportation
Contractor
MISSISSIPPI EXPORT RAILROAD COMPANY
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/21/2023
Obligated Amount
$117.4k
HTC71124F7070 / HTC71122DR024 - EXPRESS CAR: DODX FREIGHT CAR SERVICES
Delivery Order - DFRIF Freight Car Repair and Maintenance (2022) - 488210 Support Activities for Rail Transportation
Contractor
FRASCATI SHOPS INCORPORATED (CENTRAL GULF RAILCAR SERVICES L.L.C.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/21/2023
Obligated Amount
$25.4k
HTC71124F7072 / HTC71122DR024 - EXPRESS CAR: DODX FREIGHT CAR SERVICES
Delivery Order - DFRIF Freight Car Repair and Maintenance (2022) - 488210 Support Activities for Rail Transportation
Contractor
FRASCATI SHOPS INCORPORATED (CENTRAL GULF RAILCAR SERVICES L.L.C.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/21/2023
Obligated Amount
$6.4k
HTC71124F7073 / HTC71122DR024 - EXPRESS CAR: DODX FREIGHT CAR SERVICES
Delivery Order - DFRIF Freight Car Repair and Maintenance (2022) - 488210 Support Activities for Rail Transportation
Contractor
FRASCATI SHOPS INCORPORATED (CENTRAL GULF RAILCAR SERVICES L.L.C.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/21/2023
Obligated Amount
$20k
HTC71124F7071 / 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
11/21/2023
Obligated Amount
$40.6k
HTC71124F7069 / HTC71122DR024 - EXPRESS CAR: DODX FREIGHT CAR SERVICES
Delivery Order - DFRIF Freight Car Repair and Maintenance (2022) - 488210 Support Activities for Rail Transportation
Contractor
FRASCATI SHOPS INCORPORATED (CENTRAL GULF RAILCAR SERVICES L.L.C.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/21/2023
Obligated Amount
$5.1k
W51AA124F0058 / HTC71119DR010 - POLAND - LEASING AND 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
TRITON CONTAINER INTERNATIONAL LIMITED
Contracting Agency/Office
Army
Effective date
11/21/2023
Obligated Amount
$38.1k
W51AA124F0053 / 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
11/20/2023
Obligated Amount
$109.4k
HTC71124F7113 / HTC71122DR010 - S&RTS - YOKOHAMA & EAST JAPAN
Delivery Order - 488320 Marine Cargo Handling
Contractor
SANKYO CO., LTD.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/17/2023
Obligated Amount
$1.1M
W51AA124F0055 / HTC71119DR009 - REDELIVERY 3 X 20FT DRY ISO CONTAINERS LEXINGTON, KY
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
11/17/2023
Obligated Amount
$3.7k

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Awarded Task Orders by Industry

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