1st Theater Sustainment Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

1st Theater Sustainment Awarded Task Orders and BPA Calls - Systems Engineering

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0068 / W52P1J14D0039 - ANNUAL NTV LEASES FOR 38TH STB (QA)
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
08/27/2018
Obligated Amount
$44.2k
0009 / W912D116A0084 -
BPA Call - 488310 Port and Harbor Operations
Contractor
HEAVY ENGINEERING INDUSTRIES & SHIPBUILDING CO. (KSC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/27/2017
Obligated Amount
$54.2k
0009 / W52P1J11D0060 - CL
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
IAP WORLDWIDE SERVICES, INC (IAP WORLDWIDE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/11/2017
Obligated Amount
$1.9M
0012 / W912D115A0006 - I GF: : OT: : I GF OFFICE FURNITURE FOR 1TSC OCP OCSIC
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
GULF PIONEER EST.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/27/2017
Obligated Amount
$3.4k
0011 / W912D111A0001 - GETCH&GRAVEL (SP-11)
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
MC KINLEY GROUP INTERNATIONAL WLL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/31/2013
Obligated Amount
$121k
0012 / W52P1J11D0059 - SEMI ANNUAL ORDER
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
El-Hoss Engineering & Transport Company W.L.L. (EL HOSS ENGINEERING & TRANSPORT CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/26/2013
Obligated Amount
$3.6M
0012 / W52P1J11D0061 - CT
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/30/2013
Obligated Amount
$3.3M
0011 / W52P1J11D0059 - 01 MAR - 31 AUG 2013 REQUIREMENTS
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
El-Hoss Engineering & Transport Company W.L.L. (EL HOSS ENGINEERING & TRANSPORT CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/28/2013
Obligated Amount
$4.3M
0011 / W52P1J11D0061 - HEAVY LIFT 7
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/25/2013
Obligated Amount
$5.1M
0009 / W52P1J11D0061 - OT BUSES
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/28/2012
Obligated Amount
$2.1k
0009 / W52P1J11D0059 - OY1 MAIL MISSION 1 SEPT 2012 - 30 AUG 2013
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
El-Hoss Engineering & Transport Company W.L.L. (EL HOSS ENGINEERING & TRANSPORT CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/10/2012
Obligated Amount
$1.6M
0009 / W52P1J11D0005 - IAP AUGUST REQUIREMENTS
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
IAP WORLDWIDE SERVICES, INC (IAP WORLDWIDE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2011
Obligated Amount
$343.4k
0009 / W912D106A0020 - INK & TONER CARTRIDGES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
ABM Federal (ABM FEDERAL SALES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/12/2008
Obligated Amount
$4.5k
0011 / W912D107A0009 - PAY INVOICES FOR W912D1-07-A-0009-0011
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
AUTO MAK TRADING AND CONTRACTI (AUTO MAK TRADING AND CONTRACTING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/10/2008
Obligated Amount
$14.4k

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