Army Central Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Army Central Command Awarded Task Orders and BPA Calls - systems engineering

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0145 / W52P1J11D0099 - 6 MONTH NTV LEASES FOR USFOR-A LNO DET IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$133.8k
0146 / W52P1J11D0099 - ANNUAL NTV LEASES FOR CJTF-OIR IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$682.2k
0068 / W52P1J14D0039 - ANNUAL NTV LEASES FOR 38TH STB (QA)
Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing
Contractor
CLASS WORLDWIDE GENERAL TRADI NG
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/27/2018
Obligated Amount
$44.2k
0001 / W56KGZ17A6016 - BLACK/GREY WATER REMOVAL
BPA Call - 561210 Facilities Support Services
Contractor
AL-HIKMAIT INTERNATIONAL CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/28/2018
Obligated Amount
$579.9k
0001 / W52P1J18D0050 - JUNE REQUIREMENTS FOR ASFRO-J TRANSPORTATION AND MHE SERVICES.
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TRUST FOR LOGISTIC SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/27/2018
Obligated Amount
$119.3k
0002 / W56HZV18D0014 - PROCUREMENT OF UP TO 255 MSFVS AND RELATED FIELDING HARDWARE AND FIELD SERVICE REPRESENTATIVE (FSR) SERVICES FOR SYSTEM DEPROCESSING. THIS DELIVERY ORDER ADDS FUNDING FOR FIELD SUPPORT SERVICE (DEPROCESSING) BEING PERFORMED IN AFGHANISTAN.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Textron (TEXTRON INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/17/2018
Obligated Amount
$692.3k
0049 / W52P1J11D0098 - 335TH NTVS
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL-BAZ 2000 TRAD. & CONT. CO. W.L.L.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/23/2018
Obligated Amount
$98.6k
0001 / W52P1J17A0009 - COURT REPORTING FOR LITIGATION SUPPORT.
BPA Call - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/19/2018
Obligated Amount
$6.3k
0001 / W52P1J18D0004 - HEAVY LIFT 8 TASK ORDER 0001 AWARD FOR THE MINIMUM GUARANTEE
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
02/28/2018
Obligated Amount
$1M
0001 / W52P1J18D0005 - HL8 TASK ORDER 0001 AWARD FOR THE MINIMUM GUARANTEE.
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
02/28/2018
Obligated Amount
$1.1M
0001 / W52P1J18D0007 - HL8 TASK ORDER 0001 FOR THE AWARD OF THE MINIMUM GUARANTEE
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
02/28/2018
Obligated Amount
$1M
0001 / W52P1J18D0006 - HL8 TASK ORDER 0001 AWARD FOR THE MINIMUM GUARANTEE
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
02/28/2018
Obligated Amount
$1.1M
0049 / W52P1J11D0061 - HL7
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/15/2018
Obligated Amount
$614k
0001 / W56KGZ17A8010 - LINE HAUL
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALISTIQAMA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/07/2018
Obligated Amount
$150k
0001 / W912D217A0013 - OFFICE SUPPLIES ESKAN VILLAGE
BPA Call - 322230 Stationery Product Manufacturing
Contractor
TAWREEK DIMENSIONS ESTABLISHMENT (TDE) (TAWREEK DIMENSIONS ESTABLISHME NT (TDE))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/24/2018
Obligated Amount
$38.9k
0001 / W56KGZ17A6037 - GRAVEL, HESCO 4B, AND HESCO 7B
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
TITAN LSC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/04/2018
Obligated Amount
$332.4k
0001 / W52P1J18D0030 - ARMY CONTRACTING COMMAND - ROCK ISLAND HEREBY ISSUES TASK ORDER 0001 AGAINST CONTRACT W52P1J-18-D-0030 FOR SERVICES SUPPORTING TRANSITION INTO NEW JOINT TRAINING CENTER (NJTC).
Delivery Order - 561210 Facilities Support Services
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/21/2017
Obligated Amount
$5.8k
6002 / W56KGZ15A6000 - ERBIL T-WALL MOVE
BPA Call - 238910 Site Preparation Contractors
Contractor
MTS GENERAL TRADING & CONSTRUCTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/11/2017
Obligated Amount
$3.9k
0001 / W912D118D0001 - MATOC SEED ZONE 6 PCB BUILD-OUT
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PACIFIC GENERAL TRADING AND C ONTRACTING ESTABLISHMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/11/2017
Obligated Amount
$138.1k
6002 / W56KGZ17A8010 - ALISTIQAMA MHE EXTENSION
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALISTIQAMA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/10/2017
Obligated Amount
$419.5k

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