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

With the most comprehensive market intelligence platform,
we have Military Surface Deployment and Distribution Command systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 70
0012 / W52P1J15A0009 - MOTCO FIREFIGHTING EQUIPMENT AND SUPPLIES
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
$254k
0012 / W52P1J15A0018 - DELIVERY OF FOUR 55-GALLON DRUMS OF SHELL ROTELLA 15/40 WT OIL TO MOTCO, 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
12/19/2017
Obligated Amount
$3.5k
0012 / W52P1J16A0016 - ONE YEAR REQUIREMENT FOR HOTEL ROOMS IN DUBAI FOR SDDC PERSONNEL.
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
11/20/2017
Obligated Amount
$206.1k
0012 / W52P1J16A0014 - OMAN HOTEL BPA CALL ORDER 0012
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
10/12/2017
Obligated Amount
$1.7k
0012 / W52P1J16D0005 - 10/100/1000B-T TO 1000BASE-X, MM SC 850NM WITH NA PWR SUPPLY"
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/14/2017
Obligated Amount
$3.4k
0012 / W56HZV14D0115 - DELIVERY ORDER FOR 215 EA MC-6 PARACHUTES.
Delivery Order - MADO for MC-6 Personnel Parachutes and Canopies (2014) - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Mills Manufacturing Corporation (MILLS MANUFACTURING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/17/2017
Obligated Amount
$734.3k
0012 / W52P1J17A0003 - UAE HOTEL ACCOMMODATIONS 04-06 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
04/06/2017
Obligated Amount
$0.5k
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
0012 / 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
03/07/2017
Obligated Amount
$204.6k
0012 / W52P1J16D0016 - 3850 CISCO SWITCH CATALYST
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/17/2017
Obligated Amount
$190.1k
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
0012 / W81GYE13A0003 - HIGH PERFORMANCE AC INVERTER
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/08/2016
Obligated Amount
$4.5k
0012 / W52P1J16A0006 - CAR RENTAL SERVICES JORDAN 27 NOVEMBER TO 02 DECEMBER 2016
BPA Call - 532111 Passenger Car Rental
Contractor
DOLLAR JORDAN RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/28/2016
Obligated Amount
$3.8k
0012 / W52P1J15A0013 - VEHICLE REQUEST UAE BPA
BPA Call - 532111 Passenger Car Rental
Contractor
IMMPEK GENERAL TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/03/2016
Obligated Amount
$0.4k
0012 / HTC71114DR058 - RAIL CHAIN TIEDOWN ASSEMBLIES
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PACIFIC CARGO CONTROL, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/01/2016
Obligated Amount
$7.1k
0012 / W52P1J15A0016 -
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
06/13/2016
Obligated Amount
$1.8k
0012 / W81GYE13A0004 - VEHICLE LUBRICANTS
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
BEARING MARINE BOAT WORKS LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/30/2016
Obligated Amount
$22k
6006 / FA527015D0001 - CT COMMON USER LAND TRANSPORTATION (CULT) FOR 835TH U.S. ARMY TRANSPORTATION BATTALION, OKINAWA, JAPAN
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
OROKU TRANSPORTATION CO.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/01/2016
Obligated Amount
$100k
0012 / W52P1J12A0009 -
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KANOO GROUP LLC (THE KANOO GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/28/2015
Obligated Amount
$0.7k
0012 / W52P1J14D0039 -
Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing
Contractor
CLASS WORLDWIDE GENERAL TRADI NG
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/22/2015
Obligated Amount
$32.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Military Surface Deployment and Distribution Command

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today