Army Sustainment Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Sustainment Command Awarded Task Orders and BPA Calls - Systems Engineering

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1 - 20 of 791
FA873021F0001 / FA873017D0004 - SYSTEMS ENGINEERING & INTEGRATION CONTRACT II TO 9
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
12/23/2020
Obligated Amount
$65.8M
0012 / W911S216D3003 - OPTION PERIOD 2 SCHEDULE III
Delivery Order - 488991 Packing and Crating
Contractor
RRB, INC (RRB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2017
Obligated Amount
$0k
0012 / W911S817D0005 - UNSCHEDULED MAINT.
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
12/07/2017
Obligated Amount
$20.8k
0012 / W911RX17D0002 - LAUNDRY/DRY CLEANING - 1ST OY
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/20/2017
Obligated Amount
$111.2k
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
0012 / W911RX15D0003 - CRUSHED ICE - OPTION YEAR 2
Delivery Order - 312113 Ice Manufacturing
Contractor
BERRYS ARCTIC ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/17/2017
Obligated Amount
$1.8k
0012 / W911S016D0013 - LCU 2005 UNPROGRAMMED REPAIRS
Delivery Order - East Coast US Army Vessels Repairs Modifications (2016) - 336611 Ship Building and Repairing
Contractor
Metal Trades Inc (METAL TRADES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2017
Obligated Amount
$582.4k
0012 / W564KV17D0008 - REPAIR BASE YEAR VILSECK
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
09/19/2017
Obligated Amount
$17.4k
0012 / W9115115D0008 - IOTV
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/01/2017
Obligated Amount
$0k
0012 / W9124M16D0008 - PERFORM LAUNDRY SERVICE 1JUL17 - 30SEP17
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/27/2017
Obligated Amount
$89.6k
0012 / W911SF16D0004 - BLDG 3235 - CLIN 7AF - 5001-6000 CL
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/26/2017
Obligated Amount
$3.8M
0012 / W52P1J16D0014 - 20 EACH, AVAYA PHONES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/21/2017
Obligated Amount
$3.8k
0012 / W9124D15D0008 - ICE, CRUSHED FOR LRC FT KNOX, KY
Delivery Order - 312113 Ice Manufacturing
Contractor
ROGERS ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/06/2017
Obligated Amount
$1.5k
0012 / W911S815D0005 - CT CONTINGENCY COOK (CC) SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/05/2017
Obligated Amount
$113.5k
0012 / W9124D17D0006 - LAUNDRY CONTRACT FOR LRC, FT. KNOX - GARRISSON TROUSERS ACU-P - OCIE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
W&W DRY CLEANERS, LAUNDRY AND LINEN SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/30/2017
Obligated Amount
$7.9k
4002 / W912CN13D0003 - FSC S203 FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
OPPORTUNITIES AND RESOURCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/27/2017
Obligated Amount
$413.3k
0012 / W9124713D0010 - FULL FOOD SERVICE (FFS) BUILDING D-3624
Delivery Order - 722310 Food Service Contractors
Contractor
NORTH CAROLINA BUSINESS ENTERPRISE PROGRAM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/29/2017
Obligated Amount
$3.7M
0012 / W9124715D0001 - LAUNDRY/DRY CLEANING SERVICED/X ITEMS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
D & S TEXTILE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/03/2017
Obligated Amount
$50k
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
0012 / W912D012A0007 - REFILL ARGON,OXYGEN GAS BOTTLE
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
AIR LIQUIDE AMERICA L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/04/2016
Obligated Amount
$0.4k

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