Army Pacific Command Awarded Task Orders and BPA Calls | Federal Compass

Army Pacific Command Awarded Task Orders and BPA Calls

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1 - 20 of 21,854
47QFLA24F0082 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO105 ARMY 25 ID
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
05/01/2024
Obligated Amount
$81.7k
W91QVN24F5037 / W91QVN19A0022 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
PAINTOUR. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$3.8k
W91QVN24F5035 / W91QVN19A0026 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEWKYUNGDONG CO., LTD. (NEWKYUNGDONG CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$212.3k
W91QVN24F5036 / W91QVN19A0023 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2023
Obligated Amount
$27.5k
W91QVN24F5032 / W91QVN19A0026 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEWKYUNGDONG CO., LTD. (NEWKYUNGDONG CO., LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2023
Obligated Amount
$112.8k
W91QVN24F5053 / W91QVN19A0023 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2023
Obligated Amount
$5.5k
W91QVN24F5031 / W91QVN19A0025 - BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
DAEWON EXPRESS CO., LTD. SEOUL OFFICE (DAEWON EXPRESS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2023
Obligated Amount
$19.7k
W91QVN24F0089 / W91QVN18D0160 - 19TH ESC COOK SUPPORT
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2023
Obligated Amount
$942.6k
W911S824F0060 / W911S823D0006 - GREY WATER REMOVAL - JBLM
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/28/2023
Obligated Amount
$28.2k
W91QVN24F0084 / W52P1J16D0017 - DELL OPTIPLEX SFF PLUS 7010 (210-BFXE)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$226.8k
W911S824F0055 / W911S823D0006 - PORTABLE LATRINE INSTALL & REMOVE - YTC
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/22/2023
Obligated Amount
$11.9k
W912D024F0034 / W912D019D0007 - REFRIGERATED TRAILER RENTAL 28 NOV - 08 DEC 2023
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2023
Obligated Amount
$6.3k
W912D024F0033 / W912D019D0007 - REFRIGERATED TRAILER RENTAL 01 DEC - 08 DEC 2023
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2023
Obligated Amount
$4.2k
W912D024F0031 / W912D019D0007 - REFRIGERATED TRAILER RENTAL 01 DEC - 08 DEC 2023
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/20/2023
Obligated Amount
$4.1k
W91CRB24F0029 / W91CRB22D0003 - JBLM TRANSCRIPTION SERVICES
Delivery Order - 541199 All Other Legal Services
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/20/2023
Obligated Amount
$12.6k
W912D024F0035 / W912D019D0007 - REFRIGERATED TRAILER RENTAL 28 NOV - 08 DEC 2023
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/20/2023
Obligated Amount
$3.9k
W912CN24F0081 / W912CN19D0015 - CHEMICAL LATRINES AND HANDWASHING STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/20/2023
Obligated Amount
$6.8k
W912CN24F0027 / W52P1J16D0011 - PROCUREMENT OF 10 CISCO DESKTOP VTCS
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»413th Contracting Support Brigade
Effective date
11/17/2023
Obligated Amount
$37.1k
FA520924F0048 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, TRANSPORTATION OF PERSONNEL FOR MARINE EXERCISE SIFEX 24.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
11/17/2023
Obligated Amount
$72.6k
FA520924F0045 / FA520921D0033 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - REEFER MOVEMENT FROM SAGAMIHARA FAMILY HOUSING AREA TO KYOGAMISAKI COMMUNICATION SITE
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
UTOC CORPORATION
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$1.3k

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Contracting Resources

Awarded Task Orders within Army Pacific Command

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Awarded Task Orders by Industry

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