484 Awarded Task Orders and BPA Calls | Federal Compass

484 Awarded Task Orders and BPA Calls

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0013 / N0060417D4002 - REPORTING ORDERS FOR THE PERIOD 09/01/2018 - 09/30/2018
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
09/30/2018
Obligated Amount
$76.5k
0002 / N0060418A4015 - REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF SEPTEMBER 2018
BPA Call - 484110 General Freight Trucking, Local
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2018
Obligated Amount
$1.9k
0002 / W52P1J18D0007 - HL8 RMS TASK ORDER 0002 - REFRIGERATED BOX TRUCKS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
READINESS MANAGEMENT SUPPORT, L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/15/2018
Obligated Amount
$100k
0002 / W52P1J18D0005 - HL8 TASK ORDER 0002 - KUWAIT&TAN ASSETS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/20/2018
Obligated Amount
$7M
0002 / W52P1J18D0006 - HL8 TOC 1 AWARD FOR ANNUAL BAGGAGE TRUCK SYSTEMS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/18/2018
Obligated Amount
$1M
0002 / W52P1J18D0004 - HL 8 TASK ORDER 0001 FOR KUWAIT AND TAN ASSETS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
El-Hoss Engineering & Transport Company W.L.L. (EL HOSS ENGINEERING & TRANSPO RT CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/18/2018
Obligated Amount
$5.3M
0013 / N0060413A3007 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JAN 2018 THROUGH 31 JAN 2018.
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
01/31/2018
Obligated Amount
$148.50
0013 / W91QV116A0005 - :: MOVING SERVICES
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
01/17/2018
Obligated Amount
$1k
0002 / W91QVN17D0002 - EXERCISE 1ST OPTION YEAR.
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
CJ KOREA EXPRESS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$343.3k
0002 / N0060417D4002 - REPORTING ORDERS FOR THE PERIOD OF 10/01/2017 - 10/31/2017
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
10/31/2017
Obligated Amount
$3.8k
0002 / W912LN17A1001 - B150 MACHINE SHOP MOVE
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
BOOSKA MOVERS INC
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
10/24/2017
Obligated Amount
$5.4k
0002 / SPE60017D0474 - TRANSPORT JA1 -
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/21/2017
Obligated Amount
$471.6k
0002 / W90VN817D0002 - G3/FY17 HUMPHREYS TRANSFORMATION/4-58TH AOB AWARD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
TAEYANG LOGISTICS TR . CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$10k
0002 / W52P1J17D4000 - TASK ORDER TO BE PLACED AGAINST NAT 3.0 IDIQ CONTRACT FOR THE TRANSPORT OF FMS TRANSPORTATION TO SUPPORT THE AFGHAN NATIONAL ARMY (ANA) FOR THE TRANSPORT OF MISSION CRITICAL SUSTAINMENT MATERIAL WITHIN AFGHANISTAN. THERE IS A CURRENT SHORTFALL OF ORGANIC TRANSPORTATION CAPABILITIES IN SUPPORT OF THE ANA. THIS SHORTAGE NECESSITATES A SUPPLEMENTAL COMMERCIAL TRUCKING CAPACITY THAT WILL PROVIDE TIMELY, RELIABLE AND SECURE DISTRIBUTION OF ALL CLASSES OF SUPPLY OR ASSETS, WITH THE EXCEPTION OF CLASS V AMMUNITION. CSCT-A AND ANDSF ARE CUSTOMERS.
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/07/2017
Obligated Amount
$651.3k
0002 / W52P1J17D4001 - TASK ORDER TO BE PLACED AGAINST NAT 3.0 IDIQ CONTRACT FOR THE TRANSPORT OF FMS TRANSPORTATION TO SUPPORT THE AFGHAN NATIONAL ARMY (ANA) FOR THE TRANSPORT OF MISSION CRITICAL SUSTAINMENT MATERIAL WITHIN AFGHANISTAN. THERE IS A CURRENT SHORTFALL OF ORGANIC TRANSPORTATION CAPABILITIES IN SUPPORT OF THE ANA. THIS SHORTAGE NECESSITATES A SUPPLEMENTAL COMMERCIAL TRUCKING CAPACITY THAT WILL PROVIDE TIMELY, RELIABLE AND SECURE DISTRIBUTION OF ALL CLASSES OF SUPPLY OR ASSETS, WITH THE EXCEPTION OF CLASS V AMMUNITION. CSCT-A AND ANDSF ARE CUSTOMERS.
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/05/2017
Obligated Amount
$541k
0013 / W91B4N09D5003 - :: FACILITIES SERVICES IN AFG
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/28/2017
Obligated Amount
$12.5M
0013 / 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
08/25/2017
Obligated Amount
$3.4k
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
$502.00
0002 / SPE60017D0495 - CONTAINER - INTE
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Confluence Corporation (CONFLUENCE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/29/2017
Obligated Amount
$137.9k
0013 / N0060413A3013 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 MAY 2017 THROUGH 31 MAY 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
05/31/2017
Obligated Amount
$1.2k

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