1st Theater Sustainment Awarded Contracts | Federal Compass

1st Theater Sustainment Awarded Contracts

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W912D224P0017 - SHUTTLE BUS AND BOX TRUCK SERVICE
Purchase Order - 532112 Passenger Car Leasing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/24/2023
Obligated Amount
$43.8k
W519TC23C0048 - GLOBAL DISTRIBUTION MANAGEMENT SYSTEM
Definitive Contract - 517410 Satellite Telecommunications
Contractor
Boeing (TAPESTRY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$4.8M
W9124D23P0139 - SET-BACK-BOX WORLD - CABLE TV
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/18/2023
Obligated Amount
$10.1k
W912D223P0030 - GLOC SERVICES, IRAQ
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/07/2023
Obligated Amount
$2.9M
W912D223P0031 - 20 NTVS
Purchase Order - 532112 Passenger Car Leasing
Contractor
THRIFTY CAR RENTAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/17/2023
Obligated Amount
$310k
W519TC23D0034 - HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT.
IDC - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
REHAL INTERNATIONAL TRANSPORT COMPANY
Contracting Agency/Office
Army
Effective date
06/30/2023
Obligated Amount
$1M
W519TC23D0033 - HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT.
IDC - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army
Effective date
06/30/2023
Obligated Amount
$12.4M
W519TC23D0030 - HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT.
IDC - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Army
Effective date
06/30/2023
Obligated Amount
$3M
W519TC23D0035 - HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT.
IDC - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
READINESS MANAGEMENT SUPPORT, L.C. (READINESS MANAGEMENT SUPPORT LC)
Contracting Agency/Office
Army
Effective date
06/30/2023
Obligated Amount
$1M
W519TC23D0032 - HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT.
IDC - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
COX LOGISTICS W.L.L
Contracting Agency/Office
Army
Effective date
06/30/2023
Obligated Amount
$1.5M
W912D123P0014 - RAZI POLYVALENT SNAKE VENOM
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
AL ITQAN BUILDING MAINT AND S ERV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/27/2023
Obligated Amount
$136.5k
W912D122D0005 - HVAC SYSTEMS AND REPAIRS
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLOBAL LOGISTICS & SERVICES W .L.L. (GLOBAL LOGISTICS & SERVICES W.L.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/25/2022
Obligated Amount
$4.2M
W912D222P0029 - NATIVE FURY BLS
Purchase Order - 532284 Recreational Goods Rental
Contractor
GUARDIAN TECHNICAL CONTRACTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/19/2022
Obligated Amount
$582.5k
W9124D22P0143 - FULL SERVICE EQUINE CARE
Purchase Order - 115210 Support Activities for Animal Production
Contractor
DOBSON JR, ARVIL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/03/2022
Obligated Amount
$82.2k
W912D222P0026 - CONTAINERIZED PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GUARDIAN TECHNICAL CONTRACTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/29/2022
Obligated Amount
$43.3k
W9124D22P0115 - BUSINESS TELEVISION CABLE (45 PORTS)
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/29/2022
Obligated Amount
$8.8k
W912D222P0019 - NTV LEASE FOR 330TH MCT
Purchase Order - 532112 Passenger Car Leasing
Contractor
SANGSTER WARNER CONSULTING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/03/2022
Obligated Amount
$116.6k
W912D222P2003 - (3) EACH HAND-WASH STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SAUDI NAVAL SUPPORT CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/12/2022
Obligated Amount
$15.2k
W912D222P0002 - TABLES AND CHAIRS
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
AL ITQAN BUILDING MAINT AND S ERV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/26/2022
Obligated Amount
$28.1k
W912D222P2001 - BASE LIFE SUPPORT AT THE PORT OF YANBU, KSA (CATERED MEALS, LATRINES, SHOWERS, DUMPSTERS)
Purchase Order - 722320 Caterers
Contractor
GOLDEN LINES CONTRACTING ESTABLISHMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/13/2021
Obligated Amount
$288.7k

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