484 Awarded Task Orders and BPA Calls | Federal Compass

484 Awarded Task Orders and BPA Calls

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75F40125F19021 / 75F40119D10019 - PROGRAM AND PLANNING MANAGEMENT TASK ORDER FOR MOVE & LABOR IDIQ
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/24/2025
Obligated Amount
$181.5k
W912DR25FA001 / W912DR21A0002 / GS33F0045Y - PROPERTY MANAGEMENT SERVICES FOR DOD NATIONAL RELOCATION PROGRAM (DNRP)
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
Reliance Relocation Services, Inc. (RELIANCE RELOCATION SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
12/19/2024
Obligated Amount
$8.4k
FA301624F0204 / FA301624D0012 - IN ACCORDANCE WITH AFI 32-6004, FURNISHINGS MANAGEMENT PROGRAM AND AFI 32-6003, GENERAL OFFICER QUARTERS (GOQ) MANAGEMENT, THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION AND MATERIALS NECESSARY TO OPERATE THE JBS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
APEX LEADERSHIP GROUP LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$397.8k
75F40121F19010 / 75F40119D10019 - THE CONTRACTOR SHALL PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES-PPMS. THE CONTRACTOR?S PROGRAM AND PROJECT MANAGEMENT SERVICES-PPMS SHALL INCLUDE, BUT NOT LIMITED TO THE FOLLOWING ACTIVITIES, IN TERMS OF THE SCOPE, SCHEDULE, AND COST (THAT ARE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
07/30/2021
Obligated Amount
$0.00
0001 / N0060418A4007 - REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF SEPTEMBER 2018.
BPA Call - 484110 General Freight Trucking, Local
Contractor
ALOHA INTERNATIONAL MOVING SER (ALOHA INTERNATIONAL MOVING SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2018
Obligated Amount
$815.70
SP470118F0295 / GS33F0014V - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CC&C MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2018
Obligated Amount
$237.2k
0001 / N0060418A4015 - REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF JULY 2018
BPA Call - 484110 General Freight Trucking, Local
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/31/2018
Obligated Amount
$815.80
0029 / N0060415D3304 - REPORTING ORDERS FOR THE PERIOD OF 01 MAY 2018 - 31 MAY 2018
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/31/2018
Obligated Amount
$16.7k
0029 / N0060415D3305 - REPORTING ORDERS FOR THE PERIOD OF 03/01/2018 - 03/30/2018
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
WINDWARD MOVING & STORAGE CO, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/30/2018
Obligated Amount
$30.1k
0001 / W52P1J18D0004 - HEAVY LIFT 8 TASK ORDER 0001 AWARD FOR THE MINIMUM GUARANTEE
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
El-Hoss Engineering & Transport Company W.L.L. (EL HOSS ENGINEERING & TRANSPO RT CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/28/2018
Obligated Amount
$1M
0001 / W52P1J18D0005 - HL8 TASK ORDER 0001 AWARD FOR THE MINIMUM GUARANTEE.
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/28/2018
Obligated Amount
$1.1M
0001 / W52P1J18D0007 - HL8 TASK ORDER 0001 FOR THE AWARD OF THE MINIMUM GUARANTEE
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
READINESS MANAGEMENT SUPPORT, L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/28/2018
Obligated Amount
$1M
0001 / W52P1J18D0006 - HL8 TASK ORDER 0001 AWARD FOR THE MINIMUM GUARANTEE
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/28/2018
Obligated Amount
$1.1M
0001 / W9124P18D0001 - SYSTEMS FURNITURE BUILDING TO BUIDLING
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MHM SERVICES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/31/2018
Obligated Amount
$14.6k
0001 / W90VN818A0001 - G3/CY18 MOVEMENT OF FROM/TO AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
CHEONG IL INDUSTRIAL CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/10/2018
Obligated Amount
$13k
0001 / W91QF418A0004 - CL 22 DEC 17_MOVE UMA/UMB/UMC
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
CENTRAL COAST CCD LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/22/2017
Obligated Amount
$31.8k
0001 / W912LN17A1002 - B150 FURNITURE MOVE
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
MCLURE MOVING & STORAGE INC
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
10/15/2017
Obligated Amount
$6.9k
0001 / N0060417D4002 - REPORTING ORDERS FOR THE PERIOD OF 09/01/2017 - 09/30/2017
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2017
Obligated Amount
$2.8k
0029 / SP060009D5921 - ALONGSIDE AIRCRA
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
CAE Inc (DOSS AVIATION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$14.8k
0001 / W90VN817D0002 - , MOVING OTHER THAN MODULAR TYPE FURNITURE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
TAEYANG LOGISTICS TR . CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/20/2017
Obligated Amount
$3.1k

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