Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls - Program Management

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HTC71124FR056 / HTC71124DR036 - MINIMUM GUARANTEE APD
Delivery Order - 488320 Marine Cargo Handling
Contractor
TRAILER BRIDGE, INC. (TRAILER BRIDGE INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/24/2024
Obligated Amount
$2.5k
0029 / W52P1J15A0013 - VEHICLE FOR THREE DAYS.
BPA Call - 532111 Passenger Car Rental
Contractor
IMMPEK GENERAL TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/17/2018
Obligated Amount
$0.00
0029 / W52P1J15A0016 - DELIVERY OF 1,173.9 GALLONS OF DIESEL #2 (RED DYED) TO MOTCO, CA
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
PACIFIC STATES PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/20/2017
Obligated Amount
$2.8k
HTC71118FR007 / HTC71114DR027 - PROGRAM MANAGEMENT
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Textainer Equipment Management (U.S.) Limited (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/01/2017
Obligated Amount
$2M
0001 / W52P1J17D0033 - DELIVERY OF 11 UTV REPAIR PARTS KITS
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMMONWEALTH MOTORSPORTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/15/2017
Obligated Amount
$8.2k
0001 / HTC71117DR015 - STEVEDORING AND RELATED TERMINAL SERVICES GDANSK, POLAND
Delivery Order - 488320 Marine Cargo Handling
Contractor
DCT GDANSK S A
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/15/2017
Obligated Amount
$0.00
0001 / HTC71117AR002 - CRANE SPARE PARTS
BPA Call - 336611 Ship Building and Repairing
Contractor
BRUNSWICK INDUSTRIAL SERVICES LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/14/2017
Obligated Amount
$56.5k
0001 / HTC71117DR013 - STEVEDORING AND RELATED TERMINAL SERVICES RIGA, LATVIA
Delivery Order - 488320 Marine Cargo Handling
Contractor
RIGAS UNIVERSALAIS TERMINALS SIA
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/08/2017
Obligated Amount
$0.00
0001 / HTC71117DR001 - YOKOHAMA S&RTS - MINIMUM GUARANTEE
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/15/2017
Obligated Amount
$0.00
0001 / HTC71117DR012 - STEVEDORING AND RELATED TERMINAL SERVICES IN LAEM CHABANG, THAILAND
Delivery Order - 488320 Marine Cargo Handling
Contractor
American President Lines (AMERICAN PRESIDENT LINES, LTD.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/08/2017
Obligated Amount
$2.5k
0001 / HTC71116DR022 - OT:IGF RAIL CHAIN TIEDOWN ASSEMBLIES
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Peck & Hale, L.L.C. (PECK & HALE, L.L.C.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/02/2017
Obligated Amount
$54.1k
0001 / HTC71117DR011 - STEVEDORING SERVICES AT THE PORT OF BREMERHAVEN, GERMANY
Delivery Order - 488320 Marine Cargo Handling
Contractor
TRANSCAR GMBH
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
01/30/2017
Obligated Amount
$0.00
0001 / HTC71117DR010 - STEVEDORING AND RELATED TERMINAL SERVICE IN SINGAPORE/DIEGO GARCIA
Delivery Order - 488320 Marine Cargo Handling
Contractor
American President Lines (AMERICAN PRESIDENT LINES, LTD.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
01/25/2017
Obligated Amount
$0.00
0001 / HTC71117AR001 - CRANE TECHNICAL ASSISTANCE SERVICE
BPA Call - 336611 Ship Building and Repairing
Contractor
TRI SEA, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/01/2016
Obligated Amount
$7.2k
0029 / W564KV16A0014 / GS35F0532M - COTS IT TRAINING FOR EUROPE, 528TH TRANS BDE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
KNOWLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/08/2016
Obligated Amount
$325.09
0001 / W52P1J16A0014 - OMAN HOTEL BPA 07 TO 10 NOVEMBER 2016
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/07/2016
Obligated Amount
$1.7k
0001 / HTC71117DR002 - STEVEDORING AND RELATED TERMINAL SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
YUSUF BIN AHMED KANOO COMPANY W.L.L.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/03/2016
Obligated Amount
$0.00
0001 / W52P1J17A0003 - HOTEL ACCOMMODATIONS GOLDEN GULF
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GOLDEN GULF REAL ESTATE LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/18/2016
Obligated Amount
$648.00
0001 / W52P1J16A0016 - HOTEL ACCOMMODATIONS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KANOO GROUP (L.L.C) (KANOO GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/05/2016
Obligated Amount
$44.1k
0005 / HTC71114DR027 - PROGRAM MANAGEMENT
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Textainer Equipment Management (U.S.) Limited (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/01/2016
Obligated Amount
$1.9M

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Contracting Resources

Awarded Task Orders within Military Surface Deployment and Distribution Command

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Awarded Task Orders by Industry

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