596th Transportation Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

596th Transportation Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W52P1J15A0009 - FIREFIGHTING EQUIPMENT
BPA Call - 922160 Fire Protection
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/02/2018
Obligated Amount
$37.1k
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 / 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
0011 / W52P1J15A0018 - FAILED DELIVERY CHARGES OF 1,000 GALLONS OF DIESEL #2 (RED DYED) TO MOTCO, CONCORD, CALIFORNIA
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
07/28/2017
Obligated Amount
$297.00
0009 / W52P1J15A0009 - FIREFIGHTING EQUIPMENT
BPA Call - 922160 Fire Protection
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/07/2017
Obligated Amount
$34.8k
0009 / W52P1J15A0007 - MOTSU FIREFIGHTING SUPPLIES EQUIPMENT
BPA Call - 922160 Fire Protection
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/22/2017
Obligated Amount
$43.5k
0009 / W52P1J15A0018 - FUEL REQUIREMENTS OF THE 834TH TB, MOTCO, 1,000 GALLONS OF DIESEL #2 (RED DYED)
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
01/06/2017
Obligated Amount
$2.3k
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
0011 / 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
06/07/2016
Obligated Amount
$1.3k
0009 / W81GYE10D0002 - STEVEDORING AND RELATED TERMINAL SERVICES AT MILITARY OCEAN TERMINAL SUNNY POINT, NC
Delivery Order - 488320 Marine Cargo Handling
Contractor
MARINE TERMINALS CORPORATION-EAST
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/23/2015
Obligated Amount
$3.1M

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Awarded Task Orders within 596th Transportation Brigade

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Awarded Task Orders by Industry

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