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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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
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
0004 / 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
10/01/2015
Obligated Amount
$1.9M
0002 / HTC71114DR027 - CONTAINER MANAGEMENT STREAMLINING - PROGRAM MANAGEMENT&INTERMODEL EQUIPMENT - LEASING SERVICES WORLDWIDE
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
10/01/2014
Obligated Amount
$1.8M
0001 / HTC71114DR027 - FUNDING TASK ORDER FOR THE DOD CONTAINER MANAGEMENT STREAMLINING (CMS) MASTER LEASE CONTRACT WHICH PROVIDES ALL DOD AGENCIES A CONTRACT VEHICLE FOR COORDINATING THE LEASE OF INTERMODAL EQUIPMENT
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
12/12/2013
Obligated Amount
$1.7M
0039 / HTC71109D0002 - PROGRAM MANAGEMENT FOR THE CONTAINER MANGEMENT STREAMLINING CONTRACT
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
TEXTAINER EQUIPMENT MANAGEMENT (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
06/18/2013
Obligated Amount
$1M
0005 / W81GYE12D0001 - TASK ORDER 0005 ACQUIRES FY13 GOVERNMENT SITE SUPPORT FOR THE DEFENSE TRANSPORTATION TRACKING SYSTEM (DTTS) PROGRAM MANAGEMENT OFFICE (PMO), HEADQUARTERS SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC). SUPPORT SERVICES ARE BROKEN DOWN INTO FOUR TASK AREAS AND ARE IDENTIFIED IN THE PERFORMANCE WORK STATEMENT.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
11/02/2012
Obligated Amount
$249.7k
0027 / HTC71109D0002 - AWARD TERM 5 - PROGRAM MANAGEMENT
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
TEXTAINER EQUIPMENT MANAGEMENT (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/21/2012
Obligated Amount
$2M
0019 / HTC71109D0002 - AWARD TERM 4 - PROGRAM MANAGEMENT
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
TEXTAINER EQUIPMENT MANAGEMENT (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/28/2011
Obligated Amount
$2M
HTC71110FD011 / GS35F0131R - JBOSS APPLICATION PLATFORM RENEWAL FOR GLOBAL FREIGHT MANAGEMENT (GFM) PROGRAM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/01/2010
Obligated Amount
$23.5k
0143 / N6246702D8370 - ROC AT LOT K
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GROUNDS MAINTENANCE INCORPORAT
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/01/2008
Obligated Amount
$204.2k
W81GYE07F0081 / GS23F7107H - DEFENSE PERSONAL PROPERTY PROGRAM PROJECT MANAGEMENT SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
07/31/2007
Obligated Amount
$15.4M
0001 / W81GYE06D0119 - ADP MANAGEMENT
Delivery Order - 611420 Computer Training
Contractor
ACELSIOR INC (ACELSIOR INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
09/13/2006
Obligated Amount
$475.9k
W81GYE06F0046 / GS23F7107H - PROGRAM MANAGEMENT/SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
04/12/2006
Obligated Amount
$1.3M
W81GYE06F0043 / GS23F9831H - TAS::21 2020::TAS W81GYE HQ, MTMC GS23F9831H N W81GYE06 N CACI DYNAMIC SYSTEMS, INC 14111 PARK MEADOW DRIVE CHANTILLY VA NEWPORT NEWS NEWPORT NEWS (CITY) VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 6 B N
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI DYNAMIC SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
03/30/2006
Obligated Amount
$1.2M
W81GYE06F0023 / GS00F0026M - W81GYE HQ, MTMC GS00F0026M N W81GYE06 N LOGISTICS MANAGEMENT INSTITUTE 2000 CORPORATE RDG MC LEAN VA MCLEAN FAIRFAX VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 6 B
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
01/30/2006
Obligated Amount
$565.7k
W81GYE05F0084 / GS00F0026M - W81GYE HQ, MTMC GS00F0026M N W81GYE05 N LOGISTICS MANAGEMENT INSTITUTE 2000 CORPORATE RDG STE MC LEAN VA NEWPORT NEWS NEWPORT NEWS (CITY) VIRGINIA N PROGRAM REVIEW/DEVELOPMENT SERVICES S1 SERVICES 000 * E 6 B C N
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
09/28/2005
Obligated Amount
$591k

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Awarded Task Orders by Industry

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