Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls - systems engineering

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0013 / W52P1J15A0009 - MOTSU FIREFIGHTING SUPPLIES AND EQUIPMENT
BPA Call - 922160 Fire Protection
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/17/2018
Obligated Amount
$10.2k
0013 / W52P1J15A0018 - DELIVERY OF DEF AND 76 FR FLUID-GLYCOL TO MOTCO, CONCORD, CA
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/07/2018
Obligated Amount
$3.2k
0013 / W52P1J15A0007 - FIREFIGHTING EQUIPMENT
BPA Call - 922160 Fire Protection
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/02/2018
Obligated Amount
$3.7k
0013 / W52P1J16A0016 - SDDC REQUIREMENT FOR ONE SINGLE ROOM IN DUBAI, UAE FOR THREE DAYS.
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
12/26/2017
Obligated Amount
$495.00
0013 / W52P1J16A0014 - OMAN CALL ORDER 0013
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
10/30/2017
Obligated Amount
$1.3k
0013 / W52P1J17A0003 - GOLDEN GULF HOTEL ACCOMMODATIONS 11-13 APRIL 2017
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
04/10/2017
Obligated Amount
$520.00
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
0013 / HTC71115DD002 - TASK ORDER TRAFFIC ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
GANNETT FLEMING, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/09/2017
Obligated Amount
$84.6k
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
0013 / W52P1J16A0006 - JORDAN CAR RENTAL ACCOMMODATIONS 07-15 JANUARY 2017
BPA Call - 532111 Passenger Car Rental
Contractor
DOLLAR JORDAN RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/20/2017
Obligated Amount
$1.5k
0091 / W52P1J11D0099 -
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/05/2017
Obligated Amount
$33.3k
0013 / W52P1J15A0013 - UAE RENTAL VEHICLE 27 TO 29 DECEMBER 2016
BPA Call - 532111 Passenger Car Rental
Contractor
IMMPEK GENERAL TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/04/2017
Obligated Amount
$198.60
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

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Awarded Task Orders within Military Surface Deployment and Distribution Command

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Awarded Task Orders by Industry

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