484 Truck Transportation Awarded Task Orders and BPA Calls | Federal Compass

484 Truck Transportation Awarded Task Orders and BPA Calls

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0012 / N0060417D4002 - REPORTING ORDERS FOR THE PERIOD 08/01/2018 - 08/31/2018
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2018
Obligated Amount
$16k
0049 / W52P1J11D0061 - HL7
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/15/2018
Obligated Amount
$614k
0048 / W52P1J11D0061 - HL7
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/15/2018
Obligated Amount
$200k
0012 / W91QV116A0005 - MOVES
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
APPLE TRANSFER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/30/2017
Obligated Amount
$2k
0012 / N0060413A3007 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 SEP 2017 THROUGH 30 SEP 2017.
BPA Call - 484110 General Freight Trucking, Local
Contractor
PACIFIC TRANSFER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2017
Obligated Amount
$0.3k
0091 / HDEC0514D0009 - CT GUARD AND RESERVE SALE DISTRIBUTOR TRAILER SUPPORT MACDILL COMMISSARY
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
SUPERVALU INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
07/06/2017
Obligated Amount
$0.5k
0012 / W911SF14A0001 - OFFICE PACKING AND RELOCATION SERVICES
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SOL LOEB COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/25/2017
Obligated Amount
$11.4k
0012 / N0060413A3013 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 APR 2017 THROUGH 30 APR 2017.
BPA Call - 484110 General Freight Trucking, Local
Contractor
COVAN WORLD-WIDE MOVING, INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/30/2017
Obligated Amount
$0.3k
0091 / HDEC0514D0008 - CT GUARD AND RESERVE SALE DISTRIBUTOR TRAILER SUPPORT ROBINS AFB COMMISSARY
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
MDV SPARTANNASH COMPANY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
04/07/2017
Obligated Amount
$1.5k
0012 / HDEC0514D0007 - CT GUARD AND RESERVE SALE DISTRIBUTOR TRAILER SUPPORT PEARL HARBOR COMMISSARY
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
C & S WHOLESALE GROCERS INC (C&S WHOLESALE GROCERS, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
03/06/2017
Obligated Amount
$11.5k
0345 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/06/2017
Obligated Amount
$1.5M
0343 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/02/2017
Obligated Amount
$994.8k
0344 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/02/2017
Obligated Amount
$660.4k
0342 / W56KGZ15D8004 - RETROACTIVE TASK ORDER
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/26/2016
Obligated Amount
$22.6k
0341 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/24/2016
Obligated Amount
$1.2M
0340 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/24/2016
Obligated Amount
$739.3k
0012 / W9124N14D0003 - LOCAL DISTANCE MOVING SERVICES FOR DLI SCHOOL REALIGNMENT
Delivery Order - Furniture & Equipment Relocation Service (2014) - 484210 Used Household and Office Goods Moving
Contractor
CENTRAL COAST CCD LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Presidio of Monterey
Effective date
12/16/2016
Obligated Amount
$67.5k
0048 / W9124P13D0001 - PWS AMCOM SAMD MOVE TN: 2016258-3 TASK ORDER: MHM- DESCRIPTION: RDMR-CSF MOVE, TO BEGIN UPON TASK ORDER AWARD NOVEMBER 2016 THROUGH NOVEMBER 2017 FOR MOVING FROM BUILDING 4722 TO BUILDING 5429. ARRANGEMENTS WILL BE MADE TO PROVIDE CONTRACTOR ACCESS AS NEEDED TO MEET THIS SCHEDULE. TO INCLUDE 95 PERSONNEL AND 25 RECONFIGURATIONS. CL
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MHM SERVICES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/01/2016
Obligated Amount
$16.7k
6006 / W91QVN14A0022 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II (SGG-AE-0463-0557 = 95, W12,272,150), SGL-AE-0092-0108 = 17, W2,850,778) AND (SGU-AE-0282-0320 = 41, W5,295,452)
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SIGNETCOM (SIGNETCOM CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$15.9k
6005 / W91QVN14A0022 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II (SGG-AE-0401-0462 = 62, W7,241,076), (SGL-AE-0072-0091 = 20, W2,808,686 AND (SGU-AE-0229-0281 = 53, W3,365,146)
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SIGNETCOM (SIGNETCOM CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$11.5k

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