Army Central Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Army Central Command Awarded Task Orders and BPA Calls - Program Management

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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
0146 / W52P1J11D0100 -
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2017
Obligated Amount
$63k
0145 / W52P1J11D0100 -
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/25/2017
Obligated Amount
$178k
0143 / W52P1J11D0100 -
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/14/2017
Obligated Amount
$80.3k
0144 / W52P1J11D0100 -
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/14/2017
Obligated Amount
$38.6k
0348 / W56KGZ15D8004 - PRIVATE SECURITY COMPANY CL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/08/2017
Obligated Amount
$525k
0004 / W52P1J14D0011 - MAIN SERVICE SUPPORT - CONSTRUCTION MANAGEMENT SERVICES FOR ASG-KUWAIT.
Delivery Order - 561210 Facilities Support Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/30/2016
Obligated Amount
$4.4M
0302 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/23/2016
Obligated Amount
$57.6k
0303 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/23/2016
Obligated Amount
$98.7k
0144 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/05/2016
Obligated Amount
$82.4k
0146 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/05/2016
Obligated Amount
$107.9k
0145 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/05/2016
Obligated Amount
$86k
0143 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/03/2016
Obligated Amount
$57.6k
0001 / W52P1J15D0004 - KUWAIT DUMPSTERS/WASTE MANAGEMENT
Delivery Order - 562119 Other Waste Collection
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/24/2014
Obligated Amount
$1.8M
W912D114F0003 / GS35F0035V - NTS REGISTRATION WORKSTATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Telos Corporation (TELOS IDENTITY MANAGEMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/11/2014
Obligated Amount
$186.3k
0004 / N6523612D4112 - PROJECT MANAGER
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
12/05/2012
Obligated Amount
$105.5k
0302 / N0001411D0323 - SPECIAL STUDIES/ANALYSIS- DEFENSE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
11/15/2012
Obligated Amount
$229.2k
0303 / W919QA10A0006 - [PIIN: W919QA-10-A-0006-0303] BPA CALL
BPA Call - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Central Command
Effective date
02/24/2012
Obligated Amount
$10.3k
0302 / W919QA10A0006 - [PIIN: W919QA-10-A-0006-0302] BPA CALL
BPA Call - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Central Command
Effective date
02/23/2012
Obligated Amount
$19.7k

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Awarded Task Orders by Industry

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