1st Theater Sustainment Awarded Task Orders and BPA Calls | Federal Compass

1st Theater Sustainment Awarded Task Orders and BPA Calls

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W519TC24F0028 / W519TC23D0033 - *HEAVY LIFT 9* 1TSC REQUIRES US MAIL TRANSPORTATION SYSTEMS TO SUPPORT TROOPS IN THE KUWAIT AOR. ADD ADDITIONAL LINE HAUL CAPACITY TO FULFILL THE HOLIDAY MAIL SURGE.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army
Effective date
11/09/2023
Obligated Amount
$295.7k
W9124D23F0620 / W52P1J16D0011 - VTC KIT AND ANCILLARY EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/25/2023
Obligated Amount
$47.5k
W9124D23F0521 / W52P1J16D0011 - HARDWARE - WORKSTATION PERIPHERALS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/11/2023
Obligated Amount
$57k
W9124D23F0421 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/11/2023
Obligated Amount
$38.2k
W912D223F0058 / W912D220A2001 - LEASE OF 11 NTV FOR 1TSC 369SB IN ORDER TO SUPPORT DAILY OPERATION.
BPA Call - 532111 Passenger Car Rental
Contractor
SAUDI NAVAL SUPPORT CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/12/2023
Obligated Amount
$216k
W912D223F1010 / W912D222A0006 - 1ST TSC VEHICLES LEASE SERVICES
BPA Call - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/10/2023
Obligated Amount
$1.1M
W912D223F0059 / W912D222A0002 - 6 EA MID-SIZE SUV W/GPS & TINT NTVS
BPA Call - 532112 Passenger Car Leasing
Contractor
AL MULLA RENTAL AND LEASING OF VEHICLES AND EQUIPMENTS COMP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2023
Obligated Amount
$77.4k
W912D123F0027 / W52P1J19D0054 - LAPTOP DOCKING STATIONS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/05/2023
Obligated Amount
$126.8k
W519TC23F0348 / 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.
Delivery Order - 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
W519TC23F0352 / 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.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 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
W519TC23F0349 / 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.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 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
W519TC23F0351 / 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.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 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
W519TC23F0350 / 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.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 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
W519TC23F0217 / W52P1J18D0004 - HL8 - 8 QUARTERLY ASSETS WITH HETCO. POC IS ANTHONY RUGGLES, EMAIL: ANTHONY.J.RUGGLES2.CIV@ARMY.MIL.
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
Effective date
04/28/2023
Obligated Amount
$1.6M
W519TC23F0221 / W52P1J18D0007 - HL8 -8 QUARTERLY ASSETS WITH RMS. POC IS ANTHONY RUGGLES, EMAIL: ANTHONY.J.RUGGLES2.CIV@ARMY.MIL.
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
Effective date
04/28/2023
Obligated Amount
$28.3k
W519TC23F0219 / W52P1J18D0005 - HL8 -8 TAN ASSET FOR KGL. POC IS ANTHONY RUGGLES, EMAIL: ANTHONY.J.RUGGLES2.CIV@ARMY.MIL.
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
Effective date
04/28/2023
Obligated Amount
$2.8M
W519TC23F0218 / W52P1J18D0005 - HL8 -8 QUARTERLY ASSETS WITH KGL, POC IS ANTHONY RUGGLES, EMAIL: ANTHONY.J.RUGGLES2.CIV@ARMY.MIL.
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
Effective date
04/28/2023
Obligated Amount
$2M
W519TC23F0220 / W52P1J18D0007 - HL8 -8 IRAQ ASSETS FOR RMS. PCO IS ANTHONY RUGGLES, EMAIL: ANTHONY.J.RUGGLES2.CIV@ARMY.MIL.
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
Effective date
04/28/2023
Obligated Amount
$0k
W519TC23F0213 / W52P1J18D0050 - TASK ORDER IS FOR TRANSPORTATION AND MATERIAL HANDLING EQUIPMENT FOR 1TSC IN JORDAN FROM 01 JUNE THROUGH NOVEMBER TO MEET MISSION REQUIREMENTS.
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TRUST FOR LOGISTIC SERVICES
Contracting Agency/Office
Army
Effective date
04/26/2023
Obligated Amount
$723.7k
W519TC23F0080 / W52P1J18D0050 - TASK ORDER IS BEING ISSUED FOR FOUR MONTHS OF TRANSPORTATION AND MHE SERVICES FOR 1TSC MISSION IN JORDAN FROM FEBRUARY THRU MAY.
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TRUST FOR LOGISTIC SERVICES
Contracting Agency/Office
Army
Effective date
01/25/2023
Obligated Amount
$397.7k

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