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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W519TC25F0231 / W52P1J19G0023 - ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR SUPPLY AND TRANSPORTATION SERVICES FOR FORT JACKSON, SOUTH CAROLINA.
Delivery Order - 561210 Facilities Support Services
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Army
Effective date
06/16/2025
Obligated Amount
$1.3M
W519TC25F0161 / W52P1J17G0063 - AWARD FOR FT. MCCOY WI RECOMPETE SUPPORT MANAGEMENT LOGISTICS SUPPORT. THIS SUPPORT FOCUSES PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES SUPPORTING THE INSTALLATION MISSION.
Delivery Order - Enhanced Army Global Logistics Enterprise Program (EAGLE) - 561210 Facilities Support Services
Contractor
VANQUISH WORLDWIDE L.L.C.
Contracting Agency/Office
Army
Effective date
04/07/2025
Obligated Amount
$4.5M
W519TC25F0108 / W52P1J17G0095 - AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES THAT SUPPORT THE INSTALLATION MISSION.
Delivery Order - Enhanced Army Global Logistics Enterprise Program (EAGLE) - 561210 Facilities Support Services
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Army
Effective date
03/05/2025
Obligated Amount
$2.2M
W9124724F0200 / W9124J19D0013 - PROGRAM MANAGEMENT & ADMIN
Delivery Order - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/21/2024
Obligated Amount
$305.1k
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
$2.2M
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
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
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
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
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

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Awarded Task Orders within Army Sustainment Command

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