Army Security Assistance Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Security Assistance Command Awarded Task Orders and BPA Calls - Total Small Business

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0017 / W9124716AA002 - SATTOC 01-2019 RANGE BPA
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/26/2018
Obligated Amount
$649.67
0049 / W91CRB16D0007 - R&R FOR FMS CASE SI-B-WXI
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/16/2018
Obligated Amount
$485.8k
0034 / W91CRB15A0003 - HOLSTER, DROP LEG
BPA Call - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
GOVERNMENT SUPPLIERS & ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/06/2017
Obligated Amount
$31.3k
0018 / W9124716AA003 - SATTOC RANGE TRAINING 19 OCTOBER 2017
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM'S PAWN SHOP INC (JIM S PAWN SHOP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/17/2017
Obligated Amount
$0.00
0017 / W9124716AA003 - SATTOC RANGE TRAINING 10 AUGUST 2017
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM'S PAWN SHOP INC (JIM S PAWN SHOP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/08/2017
Obligated Amount
$0.00
0034 / W91CRB15D0023 - PASGT HELMETS MEDIUM (FMS)
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ARMORSOURCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/31/2017
Obligated Amount
$27.8k
0053 / W91CRB13D0028 - IBA OUTER TACTICAL VEST - DESERT CAMO
Delivery Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/27/2017
Obligated Amount
$83.3k
0034 / W90BRJ15A0005 - VARIOUS VEHICLE REPAIR PARTS&SERVICES
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
SAUDI AUTOMATIC TRANSMISSION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
07/12/2017
Obligated Amount
$3.6k
0018 / W91CRB16D0005 - GOODYEAR TIRES
Delivery Order - 326211 Tire Manufacturing
Contractor
Goodyear Tire & Rubber Company (GOODYEAR TIRE & RUBBER COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/20/2017
Obligated Amount
$1.9M
0034 / W91CRB16D0007 - FOR USE WITH LEGACY FUNDING
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2017
Obligated Amount
$64.4k
0017 / W91CRB16D0005 - GOODYEAR TIRES
Delivery Order - 326211 Tire Manufacturing
Contractor
Goodyear Tire & Rubber Company (GOODYEAR TIRE & RUBBER COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/03/2017
Obligated Amount
$13.9k
0018 / SP060015D0499 - ORDER 0018 IS FOR 14,000,000 USG OF TURBINE FUEL, AVIATION (JP8). THE ESTIMATED VALUE OF THE ORDER IS $22,530,480. PRODUCT IS FOB ORIGIN FROM CORPUS CHRISTI, TX.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
04/25/2017
Obligated Amount
$20.3M
0175 / W90BRJ12A0007 - VEHICLE REPAIR AND PARTS
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
TBAS AUTOMATIC TRANSMISSION A ND AUTOMOTIVE REPAIR
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/06/2017
Obligated Amount
$3.4k
0049 / W91CRB13D0028 - IBA OUTER TACTICAL VEST - COYOTE TAN
Delivery Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/24/2017
Obligated Amount
$177.4k
0017 / SP060015D0499 - ORDER 0017 IS FOR 9,700,000 USG OF DIESEL FUEL OIL (EN590). THE ESTIMATED VALUE OF THE ORDER IS $16,199,000.00. PRODUCT IS FOB ORIGIN FROM CORPUS CHRISTI, TX.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
02/23/2017
Obligated Amount
$14.2M
0053 / W90BRJ12A0013 - SMCH INVOICE 8265 NOV 2016,
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
SPECIALIZED MEDICAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/22/2017
Obligated Amount
$2.3k
0146 / W90BRJ12A0006 - VEHICLE REPAIR PARTS/SUPPLIES
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AL-SAFI TRDG. STORES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/10/2017
Obligated Amount
$3.4k
0145 / W90BRJ12A0006 - VEHICLE REPAIR PARTS/SUPPLIES
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AL-SAFI TRDG. STORES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/13/2016
Obligated Amount
$12.4k
0034 / W90BRJ14D0008 - AUDIO VISUAL FOR OCCF FACILITIES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAWREEK DIMENSIONS ESTABLISHMENT (TDE) (TAWREEK DIMENSIONS ESTABLISHME NT (TDE))
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/22/2016
Obligated Amount
$611.6k
0143 / W90BRJ12A0006 - VEHICLE REPAIR PARTS/SUPPLIES
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AL-SAFI TRDG. STORES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/07/2016
Obligated Amount
$3.5k

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Awarded Task Orders within Army Security Assistance Command

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Awarded Task Orders by Industry

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