84th Training Command Awarded Task Orders and BPA Calls | Federal Compass

84th Training Command Awarded Task Orders and BPA Calls

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6991PE24F00035N / DTMA98D16011 - CAPE ORLANDO FY 24 OPERATION PCS-ORL24-2002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/28/2023
Obligated Amount
$4.5M
6991PE24F00034N / DTMA98D16011 - CAPE ORLANDO FY 24 FUEL/LUBE PCS-ORL24-2008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/27/2023
Obligated Amount
$2.5M
6991PE24F00032N / DTMA98D16011 - CAPE ORLANDO FY 24 OPERATION (ACT) PCS-ORL24-2001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/15/2023
Obligated Amount
$330.9k
6991PE24F00031N / DTMA98D16011 - CAPE ORLANDO FY 24 OPERATION (DEACT) PCS-ORL24-2012 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/15/2023
Obligated Amount
$144.7k
6991PE24F00023N / DTMA98D16011 - CAPE ORLANDO FY 24 PORT COSTS / CANAL FEE PCS-ORL24-2009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/08/2023
Obligated Amount
$2.2M
6991PE24F00007N / DTMA98D16011 - CAPE ORLANDO FY 24 TPDN A PCS-ORL24-1003 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/26/2023
Obligated Amount
$564.2k
6991PE24F00006N / DTMA98D16011 - CAPE ORLANDO FY 24 REPAIRS A PCS-ORL24-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/26/2023
Obligated Amount
$1.2M
W911SA23F1031 / W52P1J16D0015 - LARGE FORMAT PLOTTER PRINTER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army
Effective date
06/12/2023
Obligated Amount
$18.6k
6991PE23F00137N / DTMA98D16011 - CAPE ORLANDO FY23 OTHER REIMBURSABLES PCS-ORL23-2013 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/02/2023
Obligated Amount
$37.2k
6991PE23F00130N / DTMA98D16011 - CAPE ORLANDO FY23 FUEL PCS-ORL23-2008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/22/2023
Obligated Amount
$210k
6991PE23F00131N / DTMA98D16011 - CAPE ORLANDO FY23 OPERATION (TA23-1) PCS-ORL23-2016 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/22/2023
Obligated Amount
$587.5k
6991PE23F00088N / DTMA98D16011 - CAPE ORLANDO FY 23 DOCK TRIAL PCS-ORL23-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/06/2023
Obligated Amount
$0k
6991PE23F00071N / DTMA98D16011 - CAPE ORLANDO FY 23 FIXED FEES PCS-ORL23-1002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/01/2023
Obligated Amount
$3M
6991PE23F00072N / DTMA98D16011 - CAPE ORLANDO FY 23 EMERGENT REPAIRS B PCS-ORL23-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/01/2023
Obligated Amount
$50.2k
6991PE23F00030N / DTMA98D16011 - CAPE ORLANDO FY 23 TPDN A PCS-ORL23-1003 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/12/2022
Obligated Amount
$726.6k
W911SA23F1003 / W52P1J16D0016 - SMALL SECURE NETWORK SERVER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army
Effective date
12/05/2022
Obligated Amount
$19.6k
6991PE23F00011N / DTMA98D16011 - CAPE ORLANDO FY 23 REPAIRS PCS-ORL23-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/01/2022
Obligated Amount
$1.1M
6991PE23F00010N / DTMA98D16011 - CAPE ORLANDO FY 23 MAJOR CLAIM PCS-ORL23-7004 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/01/2022
Obligated Amount
$45k
W911SA22F1046 / W52P1J16D0007 - VTC SYSTEM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$71.5k
6991PE22F00116N / DTMA98D16011 - ORLANDO OTHER REIMB PCS-ORL22-2013 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/14/2022
Obligated Amount
$24.3k

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Contracting Resources

Awarded Task Orders within 84th Training Command

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Awarded Task Orders by Industry

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