21st Theater Sustainment Command Awarded Task Orders and BPA Calls | Federal Compass

21st Theater Sustainment Command Awarded Task Orders and BPA Calls

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W912PB25FA391 / W912PB25AA002 - CHARTER BUS SERVICES TO SUPPORT 3RD BRIGADE, 1ST CAVALRY DIVISION (RSOM) AND 1ST BRIGADE, 3RD INFANTRY DIVISION (RRSOM) RIP TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION.
BPA Call - 485510 Charter Bus Industry
Contractor
BUPOL SP Z O O (BUPOL SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$464.1k
W912CM25FA012 / W912CM25D0002 - THIS REQUIREMENT IS AIMED AT PROVIDING FULL FOOD SERVICE CONTRACTED SUPPORT IN THE STRONGER TOGETHER CAFE, CLAY KASERNE. STRONGER TOGETHER CAFE PROVIDES SUPPORT TO THE USAREUR- AF COMMAND, USAG WIESBADEN, AND SAG-U.
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/28/2025
Obligated Amount
$1.8M
W564KV25FA092 / W52P1J16D0010 - THIS REQUIREMENT IS FOR FORTY (40) 38IN COMPUTER MONITORS AND SIXTY (60) 38IN PRIVACY SCREENS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/12/2025
Obligated Amount
$48.2k
W912PB25FA327 / N0002325D0080 - LSA AIRBASE 49 LAUNDRY SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/18/2025
Obligated Amount
$10.4k
W564KV25FA073 / W564KV20D0001 - LEAD COOKS AND COOKS FOR VILSECK AND BAUMHOLDER DINING FACILITIES
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/14/2025
Obligated Amount
$337.8k
W564KV25FA059 / W91WFU22A0004 / 47QSCA20D000A - 21ST TSC COIC SEATING
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/11/2025
Obligated Amount
$40.3k
W912PB25FA238 / W912PB25AA001 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY INCLUDE STARTING IN ONE COUNTRY, THRU ANOTHER COUNTRY, AND ENDING IN ANOTHER COUNTRY.
BPA Call - 485510 Charter Bus Industry
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/03/2025
Obligated Amount
$580k
W912PB25FA220 / W912PB25AA004 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY INCLUDE STARTING IN ONE COUNTRY, THRU ANOTHER COUNTRY, AND ENDING IN ANOTHER COUNTRY.
BPA Call - 485510 Charter Bus Industry
Contractor
KVG LLC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/30/2025
Obligated Amount
$500k
W912PF25F0021 / W912PF24D0014 - TASK ORDER FOR SOIL ADDING, HYDROSEEDING, AND READY GRASS FOR THE M&R OF EARTH COVERING MAGAZINE IN PISA AMMUNITION STORAGE AREA.
Delivery Order - 561730 Landscaping Services
Contractor
MAURO GUIDONI SRL (MAURO GUIDONI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/09/2025
Obligated Amount
$70.1k
W564KV25FA030 / N0002325D0048 - IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/16/2025
Obligated Amount
$630.6k
W564KV25FA031 / N0002325D0043 - THE 16TH SUSTAINMENT BRIGADE IS ESTABLISHING BASE LIFE SUPPORT (BLS) SERVICES AT KAVALA GREECE IN SUPPORT OF DEFENDER 25 RSOM OPERATIONS.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ITBM GROUP LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/14/2025
Obligated Amount
$420.9k
W564KV25FA025 / W564KV24AA002 - THIS IS A NON-PERSONAL SERVICE REQUIREMENT TO PROVIDE ARMED AND UNARMED SECURITY GUARD SERVICES AT CAMP BONDSTEEL, KOSOVO. THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM GUARD SERVICES.
BPA Call - 561612 Security Guards and Patrol Services
Contractor
Torres Advanced Enterprise Solutions LLC (CONTINUITY GLOBAL SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/14/2025
Obligated Amount
$5.3M
W912PB25FA077 / W912PB25AA001 - DEFENDER 2025 BUS CONTRACT
BPA Call - 485510 Charter Bus Industry
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/27/2025
Obligated Amount
$1.8M
W564KV25FA021 / W564KV25DA002 - LAUNDRY AND DRY-CLEANING TCP GERMANY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
INTERGOVT. SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/11/2025
Obligated Amount
$8k
W912PB25F3171 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 4
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/28/2025
Obligated Amount
$57.3k
W912PB25FA045 / W912PB25AA005 - 16TH SB IS REQUESTING CHARTER BUS SERVICES TO SUPPORT 2-101ST ABN OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION.
BPA Call - 485510 Charter Bus Industry
Contractor
AQ GLOBAL SP Z O O
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/26/2025
Obligated Amount
$149.5k
W91WFU25F0007 / W91WFU24A0001 / GS10F0303V - ODCS
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Mission Essential (MISSION ESSENTIAL GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/12/2025
Obligated Amount
$847.5k
W912PB25F3112 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/11/2025
Obligated Amount
$8k
W912PB25FA036 / W912PB25AA001 - CHARTER BUS SERVICES TO 3RD BRIGADE COMBAT TEAM, 10TH MOUNTAIN DIVISION TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH DESTINATION
BPA Call - 485510 Charter Bus Industry
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/06/2025
Obligated Amount
$223.8k
W912PB25FA032 / W912PB25AA001 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM.
BPA Call - 485510 Charter Bus Industry
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/28/2025
Obligated Amount
$287k

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Awarded Task Orders within 21st Theater Sustainment Command

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Awarded Task Orders by Industry

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