Army Sustainment Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Army Sustainment Command Awarded Task Orders and BPA Calls - Program Management

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W519TC25F0161 / W52P1J17G0063 - AWARD FOR FT. MCCOY WI RECOMPETE SUPPORT MANAGEMENT LOGISTICS SUPPORT. THIS SUPPORT FOCUSES PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES SUPPORTING THE INSTALLATION MISSION.
Delivery Order - Enhanced Army Global Logistics Enterprise Program (EAGLE) - 561210 Facilities Support Services
Contractor
VANQUISH WORLDWIDE L.L.C.
Contracting Agency/Office
Army
Effective date
04/07/2025
Obligated Amount
$6.2M
W9124724F0200 / W9124J19D0013 - PROGRAM MANAGEMENT & ADMIN
Delivery Order - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/21/2024
Obligated Amount
$305.1k
47QFNA22F0116 / 47QTCB22D0306 - USASOC FORT BRAGG IT PROGRAM MANAGEMENT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
GOLDBELT NIGHTHAWK LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/28/2022
Obligated Amount
$2.2M
W9124M21F0146 / W9124J21D0001 - TASK ORDER FFS 1-31 AUG 2021 PROGRAM MANAGER & ADMIN FUNCTIONS
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/30/2021
Obligated Amount
$66.6k
W911S819F0057 / W911S817D0005 - FLEET PROGRAM MANAGEMENT SUPPORT
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/28/2018
Obligated Amount
$305.3k
W911S819F0039 / W911S817D0005 - FLEET PROGRAM MANAGEMENT SUPPORT
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/31/2018
Obligated Amount
$27.7k
W911S818F0034 / W911S817D0005 - FLEET PROGRAM MANAGEMENT SUPPORT
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/28/2018
Obligated Amount
$425.6k
GSQ0117BK0105 / GS06F1010Z - USASOC IT PROGRAM MANAGEMENT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
GOLDBELT HAWK L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/28/2017
Obligated Amount
$2.7M
0068 / W9115112D0004 - ICE, CRUSHED 20LB BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
HEATH, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/07/2017
Obligated Amount
$35.4k
0068 / W564KV14D0004 - T&M, 2ND OPTION YEAR GRAFENWOEHR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/11/2017
Obligated Amount
$11.1k
0029 / W9124M15D0001 - NCOA FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/31/2017
Obligated Amount
$46.3k
0029 / W9124M15D0002 - PROVIDE DINING FACILITY ATTENDANTS (DFA) SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
RC TECH, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/31/2017
Obligated Amount
$219.2k
0068 / W9124D13D0022 - BUS, 44 PASSENGER, SCHOOL TYPE
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/16/2017
Obligated Amount
$13.2k
0029 / W911SG13D0002 - LAUNDRY&SEWING SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/06/2017
Obligated Amount
$2.6k
0029 / W9124E14D0001 - CRUSHED ICE JRTC ROTATION 16-07
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/25/2016
Obligated Amount
$15.5k
0029 / W564KV13D0001 - LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
LH DIENSTBEKLEIDUNGS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/22/2016
Obligated Amount
$32.4k
0029 / W911S709D0029 - CT
Delivery Order - 722310 Food Service Contractors
Contractor
State of Missouri (SOCIAL SERVICES MISSOURI DEPT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/11/2015
Obligated Amount
$7.7M
0029 / W911RX11D0006 - DFA 1 SEP 15-30 SEP 15
Delivery Order - 722310 Food Service Contractors
Contractor
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/31/2015
Obligated Amount
$1.5M
0029 / W564KV14D0005 - ; MAINT AND REPAIR OF FOOD SERVICE EQUIPMENT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/14/2015
Obligated Amount
$53.9k
0029 / W564KV14D0004 - ; MAINT AND REPAIR OF FOOD SERVICE EQUIPMENT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/14/2015
Obligated Amount
$7.1k

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Awarded Task Orders within Army Sustainment Command

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Awarded Task Orders by Industry

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