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

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

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA873021F0001 / FA873017D0004 - SYSTEMS ENGINEERING & INTEGRATION CONTRACT II TO 9
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
12/23/2020
Obligated Amount
$65.8M
0001 / W91RUS15D0015 - INFORMATION TECHNOLOGY SUPPORT SERVICES FOR FORT BENNING
Delivery Order - Information Management Communications Systems III (IMCS III) - 517110 Wired Telecommunications Carriers
Contractor
By Light Professional IT Services (BY LIGHT, PROFESSIONAL IT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/02/2018
Obligated Amount
$13.8M
0001 / W911SA18D1002 - BAGGED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
S.-I., INC.
Contracting Agency/Office
Army
Effective date
01/05/2018
Obligated Amount
$41.4k
0001 / W9124D18D0010 - POST LAUNDRY CONTRACT FOR LRC, FORT KNOX KY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HORLANDER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/04/2018
Obligated Amount
$12.3k
0001 / W911SG18D0002 - LAUNDRY SERVICES (BASE YEAR)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/21/2017
Obligated Amount
$40.4k
0001 / W911S218D6000 - PERSONAL PROPERTY OFFICE
Delivery Order - 561210 Facilities Support Services
Contractor
JOINT LOGISTICS MANAGERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/21/2017
Obligated Amount
$25.8k
0013 / W911S817D0005 - UNSCHEDULED MAINT.
Delivery Order - 811111 General Automotive Repair
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
12/07/2017
Obligated Amount
$190k
0049 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 3
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/03/2017
Obligated Amount
$5k
0013 / W9124M16D0008 - PERFORM LAUNDRY SERVICE 1 OCTOBER 2017 - 31 DECEMBER 2017
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
10/31/2017
Obligated Amount
$77k
0013 / W52P1J16D0010 - NETWORK TESTERS AND PROBES
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»Joint Munitions Command
Effective date
09/21/2017
Obligated Amount
$2.6k
0013 / W564KV17D0008 - REPAIR BASE YEAR STUTTGART
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2017
Obligated Amount
$6.2k
0013 / W52P1J16D0005 - UPS BACKUP POWER SUPPLIES FOR ASC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/13/2017
Obligated Amount
$57.4k
0013 / W9115115D0008 - IOTV
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2017
Obligated Amount
$67.3k
0001 / W912CN17D0018 - S209 HOUSEKEEPING-LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$180.3k
0001 / W912CN17D0021 - FSC S203 HOUSEKEEPING - FOOD
Delivery Order - 722310 Food Service Contractors
Contractor
ACORN SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2017
Obligated Amount
$234.2k
0001 / W564KV17D0008 - REPAIR BASE YEAR GARMISCH
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/23/2017
Obligated Amount
$40.02
0013 / W9124D15D0008 - ICE, CRUSHED
Delivery Order - 312113 Ice Manufacturing
Contractor
ROGERS ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/21/2017
Obligated Amount
$770.00
0001 / W911S217D3004 - MONTHLY SERVICE CALL
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KEMPNEY AIR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/11/2017
Obligated Amount
$50.3k
0001 / W911S817D0001 - CT LAUNDERED ITEMS
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/01/2017
Obligated Amount
$161k
0001 / W912PF17D0003 - OFFSITE PAINTING OF APS 2 VEHICLES
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BCUBE SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/31/2017
Obligated Amount
$2.7M

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