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

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

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47QFNA22F0116 / 47QTCB22D0306 - USASOC FORT BRAGG IT PROGRAM MANAGEMENT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
GOLDBELT NIGHTHAWK LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/28/2022
Obligated Amount
$1.1M
W9124M21F0146 / W9124J21D0001 - TASK ORDER FFS 1-31 AUG 2021 PROGRAM MANAGER & ADMIN FUNCTIONS
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/30/2021
Obligated Amount
$66.6k
W911S819F0057 / W911S817D0005 - FLEET PROGRAM MANAGEMENT SUPPORT
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
11/28/2018
Obligated Amount
$305.3k
W911S819F0039 / W911S817D0005 - FLEET PROGRAM MANAGEMENT SUPPORT
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
10/31/2018
Obligated Amount
$27.7k
W911S818F0034 / W911S817D0005 - FLEET PROGRAM MANAGEMENT SUPPORT
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
02/28/2018
Obligated Amount
$425.6k
GSQ0117BK0105 / GS06F1010Z - USASOC IT PROGRAM MANAGEMENT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
GOLDBELT HAWK L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/28/2017
Obligated Amount
$2.7M
0004 / W911RX17D0004 - DFA MANAGEMENT OVERHEAD PER MONTH
Delivery Order - 561720 Janitorial Services
Contractor
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/20/2017
Obligated Amount
$250.1k
0001 / W911RX17D0004 - DFA MANAGEMENT OVERHEAD PER MONTH
Delivery Order - 561720 Janitorial Services
Contractor
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/28/2017
Obligated Amount
$259.7k
0004 / W911RX16D0006 - 0005 DFA MANAGEMENT OVERHEAD PER MONTH
Delivery Order - 561720 Janitorial Services
Contractor
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/23/2016
Obligated Amount
$243.8k
0004 / W9127815D0033 - BUILDER SUSTAINMENT MANAGEMENT
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (CARDNO GS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
04/01/2016
Obligated Amount
$443k
0302 / W911NF11D0001 - SCIENTIFIC AND TECHNICAL SERVICES
Delivery Order - Scientific Services Program (SSP) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/02/2014
Obligated Amount
$847.6k
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
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
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
0004 / W9124E12D0004 - CT DINING SERVICE ATTENDANT SERVICE AT DFAC BLDG 1162 AND BLDG 2382. COVERS THE MANAGEMENT, ODCS, AND TRAINING COSTS.
Delivery Order - 722310 Food Service Contractors
Contractor
LAKEVIEW CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
06/06/2014
Obligated Amount
$1.3M
0004 / N4008413D0070 - CONTROL OF INVASIVE SPECIES FOR CRITICAL HABITAT MANAGEMENT INSTALLATIONS OF THE U.S.ARMY GARRISON, TORII STATION OKINAWA, JAPAN
Delivery Order - Environmental Compliance Services to Support of the Navy and Other DoD Installations at Various U. S. Navy, Marine Corps, Army and Air Force Bases and Facilities in Japan (2013) - 541620 Environmental Consulting Services
Contractor
FAREAST SERVICE COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/28/2013
Obligated Amount
$80.1k
0004 / W912CN13D0012 - PROVIDE ALL PERSONNEL, MANAGEMENT AND TRANSPORTATION FOR DIRECT EXCHANGE, PICK-UP AND DELIVERY SERVICES, SUPPLIES, VEHICLES, TOOLS AND ANY OTHER SUPPLIES AND SERVICES NECESSARY TO PERFORM THE OPERATION AND MANAGEMENT OF THE GOVERNMENT-OWNED CONTRACTOR OPERATED (GOCO) LAUNDRY SERVICE FACILITY AT SCHOFIELD BARRACKS, OAHU, HAWAII.
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
09/20/2013
Obligated Amount
$73.2k
0001 / W912CN13D0015 - FSC J081 FURNISH ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, MATERIALS, LABOR AND TRANSPORTATION NECESSARY TO REPAIR AND MAINTAIN ARMY OWNED INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) CONTAINERS(S) ON THE ISLAND OF OAHU, HAWAII.
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2013
Obligated Amount
$12.9k
0303 / W91B4L11A0037 - [PIIN: W91B4L-11-A-0037-0303] 41R QQ 61494 89326
BPA Call - 237310 Highway, Street, and Bridge Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
08/21/2013
Obligated Amount
$2.2k

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