Army Sustainment Command Awarded Task Orders and BPA Calls - total small business | Federal Compass

Army Sustainment Command Awarded Task Orders and BPA Calls - total small business

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5005 / W91QVN18A0010 - PORTABLE LATRINE MANUAL BPA CALL APR 19
BPA Call - 562991 Septic Tank and Related Services
Contractor
HOSAN SANITATION CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$32.7k
5005 / W91QVN18A0011 - PORTABLE LATRINE MANUAL CALL BPA DEC 18
BPA Call - 562991 Septic Tank and Related Services
Contractor
NAMDO SANITATION CO. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2018
Obligated Amount
$51.8k
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
5005 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR AUG 2017 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$35.4k
5005 / W91QVN16A0007 - NTV PARTS
BPA Call - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
GAPJIN DEVELOPMENT CO.,LTD. (GAPJIN DEVELOPMENT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2017
Obligated Amount
$7.4k
0049 / W9124E12D0002 - CT TASK ORDER 49, FOOD SERVICES, SUPPORTING ROTATION 17-03 RTU.
Delivery Order - 722310 Food Service Contractors
Contractor
WORKFORCE COMMISSION, LOUISIANA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/14/2016
Obligated Amount
$126.7k
5005 / W91QVN16A0005 - NTV PARTS
BPA Call - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
HYMAN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$16k
0049 / W911RX13D0006 - WAGE ADJUSTMENT FOR 3RD OPTION YEAR
Delivery Order - 812332 Industrial Launderers
Contractor
BEST VALUE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/15/2016
Obligated Amount
$7.1k
0049 / W564KV14D0005 - PREVENTIVE MAINTENANCE, REPAIR AND GERMAN LAW INSPECTION OF FOOD SERVICE EQUIPMENT IN THE STUTTGART AREA
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
05/13/2016
Obligated Amount
$17.5k
0049 / W564KV14D0004 - MAINTENANCE AND REPAIR OF EQUIPMENT AT GRAFENWOEHR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/13/2016
Obligated Amount
$131k
0049 / W9124D13D0022 - BUS, 44 PASSENGER, SCHOOL TYPE
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/18/2016
Obligated Amount
$4.4k
0049 / W91QVN13A0010 - CY 16 LCS MID SIZE GO SEDAN
BPA Call - 336211 Motor Vehicle Body Manufacturing
Contractor
HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/16/2016
Obligated Amount
$117.6k
5005 / W90VN815D0002 - - CONSOIDATED MANUAL ACTION: PACKING AND CONTAINERIZATION FOR FEB 2016, DO# 0046 THRU 0057
Delivery Order - 488991 Packing and Crating
Contractor
HYUNDAI GLOVIS CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/01/2016
Obligated Amount
$8.7k
0049 / W9124A10D0002 - CT FULL FOOD SERVICE WEINSTEIN DFAC
Delivery Order - 722310 Food Service Contractors
Contractor
ECONOMIC SECURITY, ARIZONA DEPT OF (ARIZONA DEPT ECONOMIC SEC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/26/2016
Obligated Amount
$418.2k
0049 / W9115112D0004 - ICE, BLOCK 10LBS
Delivery Order - 312113 Ice Manufacturing
Contractor
HEATH, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/15/2015
Obligated Amount
$1.2k
0049 / W911SF12D0001 - BEVERAGE BASE DELIVERY
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
The Coca-Cola Company (THE COCA-COLA COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/17/2014
Obligated Amount
$40.1k
0146 / W9124D11D0056 - INSTALLATION MAINTENANCE SERVICES - AUGUST AND SEPTEMBER FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (WOLVERINE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/01/2014
Obligated Amount
$288k
0145 / W9124D11D0056 - BASE SUPPLY SERVICES - INCREMENTAL FUNDING FOR AUGUST AND SEPTEMBER 2014.
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (WOLVERINE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/01/2014
Obligated Amount
$269.1k
0144 / W9124D11D0056 - UNSCHEDULED MAINTENANCE, REIMBURSABLE
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (WOLVERINE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/24/2014
Obligated Amount
$32.9k
0143 / W9124D11D0056 - UNSCHEDULED MAINTENANCE, REIMBURSABLE 63 ESC REPAIR OF HOOD AND PAINT
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (WOLVERINE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/10/2014
Obligated Amount
$2.5k

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Awarded Task Orders within Army Sustainment Command

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Awarded Task Orders by Industry

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