595th Transportation Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

595th Transportation Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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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
0012 / W52P1J12A0004 - 1 RENTAL CAR FOR THE POP 25 MARCH 2014 THROUGH 29 MARCH 2014.
BPA Call - 532111 Passenger Car Rental
Contractor
CLASS WORLDWIDE GENERAL TRADI NG (CLASS WORLDWIDE GENERAL TRADING)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/24/2014
Obligated Amount
$475.00
0011 / W52P1J12A0004 - CLIN 1004 VEHICLE TYPE - 2.4L OR HIGHER WITH A POP OF 10 NOV 2013 THROUGH 08 MAY 2014
BPA Call - 532111 Passenger Car Rental
Contractor
CLASS WORLDWIDE GENERAL TRADI NG (CLASS WORLDWIDE GENERAL TRADING)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/18/2013
Obligated Amount
$6.2k
0009 / W52P1J12A0004 - RENTAL CAR SERVICES - POP: 13 AUGUST 2013 THROUGH 13 SEPTEMBER 2013
BPA Call - 532111 Passenger Car Rental
Contractor
CLASS WORLDWIDE GENERAL TRADI NG (CLASS WORLDWIDE GENERAL TRADING)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/03/2013
Obligated Amount
$1.1k
0012 / W52P1J13A0006 - RENTAL CAR SERVICE IN THE KINGDOM OF JORDAN. PERIOD OF PERFORMANCE: 22 MAY 2013 - 05 JUNE 2013.
BPA Call - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/17/2013
Obligated Amount
$4.1k
0049 / W52P1J11A0009 - RENTAL CAR SERVICES IN THE KINGDOM OF JORDAN. PERIOD OF PERFORMANCE: 17 JANUARY 2013 - 31 JANUARY 2013.
BPA Call - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/24/2013
Obligated Amount
$3.1k
0012 / W52P1J10A0012 - PROVIDE HOTEL ACCOMODATIONS FOR 831ST IN OMAN.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON SALALAH RESORT
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/17/2012
Obligated Amount
$1.3k
0011 / W52P1J10A0012 - PROVIDE HOTEL ACCOMODATIONS FOR 831ST IN OMAN.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON SALALAH RESORT
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/09/2012
Obligated Amount
$1.3k
0009 / W52P1J10A0012 - PROVIDE HOTEL ACCOMODATIONS FOR 831ST IN OMAN
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON SALALAH RESORT
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/12/2012
Obligated Amount
$668.00
0012 / W52P1J10A0013 - PROVIDES 4 VEHICLES FOR 1 MONTH EACH FOR THE 831ST MISSION IN OMAN
BPA Call - 532111 Passenger Car Rental
Contractor
TRAVEL & ALLIED SERVICES COMPANY L L C
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/08/2011
Obligated Amount
$4.4k
0012 / W52P1J10A0001 - HERTZ RENT A CAR BPA, CALL ORDER 0012
Delivery Order - 532111 Passenger Car Rental
Contractor
HERTZ RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2011
Obligated Amount
$173.00
0011 / W52P1J10A0001 - HERTZ RENT A CAR BPA, CALL ORDER 0011
Delivery Order - 532111 Passenger Car Rental
Contractor
HERTZ RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2011
Obligated Amount
$1.8k
0011 / W52P1J10A0013 - PROVIDES THE RENTAL OF 4 VEHICLES TO SUPPORT THE 831ST MISSION IN OMAN
BPA Call - 532111 Passenger Car Rental
Contractor
TRAVEL & ALLIED SERVICES COMPANY L L C
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/20/2011
Obligated Amount
$4.4k
0011 / W52P1J11D0006 - PROVIDE SECURITY ESCORT SERVICES (SETS) FOR APPROXIMATELY 11 PERSONEL AT THE PORT OF UMM QASR IRAQ ON 13 JULY 2011.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
SOC-SMG, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/30/2011
Obligated Amount
$14.2k
0012 / W52P1J11A0009 - RENTAL CAR SERVICE IN JORDAN. PERIOD OF PERFORMANCE: 10 JUNE 2011 - 15 JUNE 2011
BPA Call - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/24/2011
Obligated Amount
$1.1k
0011 / W52P1J11A0009 - CAR RENTAL IN JORDAN. PERIOD OF PERFORMANCE: 29 MAY 2011 - 04 JUNE 2011.
BPA Call - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/03/2011
Obligated Amount
$3.2k
0009 / W52P1J11A0009 - RENTAL CAR SERVICES IN JORDAN. 16 - 19 MAY 2011
BPA Call - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/02/2011
Obligated Amount
$790.68
0009 / W52P1J10A0001 - HERTZ CAR RENTAL BPA
Delivery Order - 532111 Passenger Car Rental
Contractor
HERTZ RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/24/2011
Obligated Amount
$705.59
0012 / W912CM04D7507 - MARINE CARGO HANDLING
Delivery Order - 488320 Marine Cargo Handling
Contractor
FANCIULLI EGISTO, FRANCO & C. SAS
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/26/2006
Obligated Amount
$312k
0012 / W912CM04D7502 - MARINE CARGO HANDLIN
Delivery Order - 488320 Marine Cargo Handling
Contractor
SERVIZI INTEGRATI TERRESTRI MARITTIMI - SINTERMAR SPA ()
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/21/2006
Obligated Amount
$45k

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