Army Central Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Central Command Awarded Task Orders and BPA Calls - Total Small Business

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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
0048 / W52P1J11D0098 - SOJTF OIR HQ 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
06/25/2018
Obligated Amount
$17.6k
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
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
0048 / 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
$200k
0175 / 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
09/25/2017
Obligated Amount
$56.2k
0048 / W52P1J14D0038 -
Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/16/2017
Obligated Amount
$58.2k
0049 / W56KGZ16A6008 - CLASS IV PROJECTS FOR CJTF
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
AL-DALO GROUP COMPANY FOR GEN ERAL CONTRACTS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/08/2017
Obligated Amount
$97.3k
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
0049 / W52P1J14D0036 -
Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing
Contractor
AL MUTAWA AND SAHNI TYRES AND SPARE PARTS CO WLL
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/22/2016
Obligated Amount
$60.8k
0049 / W56KGZ15A6005 - Q-WEST MHE RENTAL EQUIPMENT MTS CO
BPA Call - 238910 Site Preparation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/07/2016
Obligated Amount
$89k
0048 / W56KGZ15A6005 - ERBIL MHE CALL 8 Q WEST/SWIFT TO GUWYER
BPA Call - 238910 Site Preparation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/05/2016
Obligated Amount
$10.2k
0048 / W52P1J14D0036 -
Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing
Contractor
AL MUTAWA AND SAHNI TYRES AND SPARE PARTS CO WLL
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/27/2016
Obligated Amount
$9.6k
8014 / W56KGZ15A6008 - CL 01-14 AUG 2016
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DOSTYAR GENERAL TRADING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/17/2016
Obligated Amount
$106.5k
8015 / W56KGZ15A6008 - CL 15-26 AUG 2016
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DOSTYAR GENERAL TRADING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/17/2016
Obligated Amount
$66.1k

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Awarded Task Orders within Army Central Command

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Awarded Task Orders by Industry

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