Army Sustainment Command Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Army Sustainment Command Awarded Task Orders and BPA Calls - Veteran Owned

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0002 / W52P1J12G0061 - ARMY PREPOSITIONED STOCK - 3 FOR EQUIPMENT MAINTENANCE. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBRWYLE TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/15/2022
Obligated Amount
$471.2M
0002 / W52P1J12G0028 - EAGLE APS-2 GERMANY W52P1J-12-G-0028_0002 TASK ORDER BA CREATING NEW CLIN 5019AA ECHA SUPPORT AT GTA TASK #4. REALIGNMENT OF $1,000,000.00 FROM CLIN 5017AA TO 5019AA.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/21/2022
Obligated Amount
$1.2B
0002 / W52P1J14G0035 - OBLIGATE FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA SUPPORT OPERATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/22/2021
Obligated Amount
$54.4M
0002 / W52P1J14G0026 - THE PURPOSES OF THIS BILATERAL MOD BA ARE TO PROVIDE $71,000 IN INCREMENTAL FUNDING ON CLIN 3002BP AND TO INCORPORATE MULTIPLE LIMITATION OF FUNDS NOTICES FROM VANQUISH WORLDWIDE, LLC.
Delivery Order - 561210 Facilities Support Services
Contractor
VANQUISH WORLDWIDE L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/21/2020
Obligated Amount
$123.1M
0002 / W52P1J12G0053 - : MATERIEL MANAGEMENT TEAM - LOGISTICS SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Logistics Company, Inc. (LOGISTICS COMPANY, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/21/2017
Obligated Amount
$65.5M
0002 / W91RUS15D0005 - ADMINISTRATIVE TELEPHONE SERVICES
Delivery Order - Information Management Communications Systems III (IMCS III) - 517110 Wired Telecommunications Carriers
Contractor
Cordev Corporation (CORDEV CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/18/2016
Obligated Amount
$20.6M
0002 / W52P1J12G0048 - CL,CT ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE)- AFGHANISTAN, LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
AC FIRST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/04/2016
Obligated Amount
$391.3M
0002 / W52P1J14G0034 -
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA FACILITIES MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/28/2015
Obligated Amount
$10.2M
0002 / W52P1J12G0050 - EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION.
Delivery Order - 561210 Facilities Support Services
Contractor
Accent Controls, Inc (ACCENT CONTROLS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/19/2015
Obligated Amount
$35.6M
4021 / W91B4M11A4006 - [PIIN: W91B4M-11-A-4006-4021] BPA CALL
BPA Call - 523910 Miscellaneous Intermediation
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
09/04/2012
Obligated Amount
$4.2k
4021 / W91B4M10D4012 - [PIIN: W91B4M-10-D-4012-4021] MOD 32 GFC JOC
Delivery Order - 519190 All Other Information Services
Contractor
NETWORK INNOVATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
02/06/2012
Obligated Amount
$318k
4021 / W91B4M10D4004 - [PIIN: W91B4M-10-D-4004-4021] TO 47 BADAKSHAN
Delivery Order - 519190 All Other Information Services
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
12/08/2011
Obligated Amount
$1.2M
4021 / W91B4M11A4005 - [PIIN: W91B4M-11-A-4005-4021] OXYGEN FOR KANDAHAR
BPA Call - 523910 Miscellaneous Intermediation
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
11/12/2011
Obligated Amount
$2.5k
4021 / W91B4M10D4006 - [PIIN: W91B4M-10-D-4006-4021] AWCC CELL SERVICE CJ6
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
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
08/10/2011
Obligated Amount
$656.2k
4021 / W91B4M09D4001 - [PIIN: W91B4M-09-D-4001-4021] TO #4021 ~ 8 CSTC-A HHC
Delivery Order - 523910 Miscellaneous Intermediation
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
09/22/2009
Obligated Amount
$831.8k

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