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

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

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we have Army Sustainment Command total small business task orders covered.

1 - 20 of 383
5014 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAY 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/04/2018
Obligated Amount
$16.2k
5011 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR FEB 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2018
Obligated Amount
$14.9k
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
5014 / W90VN815D0002 - - CONSOIDATED MANUAL ACTION: PACKING AND CONTAINERIZATION FOR FEB 2017, DO# 0270 THRU 0282
Delivery Order - 488991 Packing and Crating
Contractor
HYUNDAI GLOVIS CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/11/2017
Obligated Amount
$19.6k
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
5011 / W91QVN16A0005 - NTV PARTS
BPA Call - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
HYMAN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$1.4k
5011 / W90VN815D0002 - - CONSOIDATED MANUAL ACTION: PACKING AND CONTAINERIZATION FOR NOV 2016, DO# 0244 THRU 0247
Delivery Order - 488991 Packing and Crating
Contractor
HYUNDAI GLOVIS CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2016
Obligated Amount
$6.7k
0048 / W9124E12D0002 - CT TASK ORDER FOR GARRISON SERVICES WITH FY17 FUNDS.
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
10/21/2016
Obligated Amount
$1.8M
0049 / W911RX13D0006 - WAGE ADJUSTMENT FOR 3RD OPTION YEAR
Delivery Order - 812332 Industrial Launderers
Contractor
BEST VALUE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/15/2016
Obligated Amount
$7.1k
0048 / W911RX13D0006 - LAUNDRY/DRY CLEANING - 3RD OY
Delivery Order - 812332 Industrial Launderers
Contractor
BEST VALUE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/27/2016
Obligated Amount
$39.3k
0049 / W564KV14D0004 - MAINTENANCE AND REPAIR OF EQUIPMENT AT GRAFENWOEHR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/13/2016
Obligated Amount
$131k
0049 / W564KV14D0005 - PREVENTIVE MAINTENANCE, REPAIR AND GERMAN LAW INSPECTION OF FOOD SERVICE EQUIPMENT IN THE STUTTGART AREA
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
05/13/2016
Obligated Amount
$17.5k
0048 / W564KV14D0005 - PREVENTIVE MAINTENANCE, REPAIR AND GERMAN LAW INSPECTION OF FOOD SERVICE EQUIPMENT IN THE ANSBACH AREA
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
05/13/2016
Obligated Amount
$31.4k
0048 / W564KV14D0004 - T&M, 2ND OPTION YEAR GRAFENWOEHR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/13/2016
Obligated Amount
$29.9k
0048 / W91QVN13A0010 - 1TON MULTI-STOP DELIVERY (MSD) 4X2
BPA Call - 336211 Motor Vehicle Body Manufacturing
Contractor
HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/08/2016
Obligated Amount
$131.5k
0049 / W9124D13D0022 - BUS, 44 PASSENGER, SCHOOL TYPE
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/18/2016
Obligated Amount
$4.4k
0048 / W9124D13D0022 - BUS, 44 PASSENGER, SCHOOL TYPE
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/17/2016
Obligated Amount
$3.8k
0049 / W91QVN13A0010 - CY 16 LCS MID SIZE GO SEDAN
BPA Call - 336211 Motor Vehicle Body Manufacturing
Contractor
HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/16/2016
Obligated Amount
$117.6k
0049 / W9124A10D0002 - CT FULL FOOD SERVICE WEINSTEIN DFAC
Delivery Order - 722310 Food Service Contractors
Contractor
ECONOMIC SECURITY, ARIZONA DEPT OF (ARIZONA DEPT ECONOMIC SEC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/26/2016
Obligated Amount
$418.2k
0048 / W9124A10D0002 - CT FULL FOOD SERVICE WEINSTEIN DFAC
Delivery Order - 722310 Food Service Contractors
Contractor
ECONOMIC SECURITY, ARIZONA DEPT OF (ARIZONA DEPT ECONOMIC SEC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/12/2016
Obligated Amount
$420.8k

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