Logistics Readiness Centers Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Logistics Readiness Centers Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W9124814D0003 - NCOA FFS 1-31 MARCH 2018
Delivery Order - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/11/2018
Obligated Amount
$619.3k
0009 / W911S216D3003 - OPTION PERIOD 2 SCHEDULE 0
Delivery Order - 488991 Packing and Crating
Contractor
RRB, INC (RRB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2017
Obligated Amount
$0.00
0012 / W911S216D3003 - OPTION PERIOD 2 SCHEDULE III
Delivery Order - 488991 Packing and Crating
Contractor
RRB, INC (RRB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2017
Obligated Amount
$0.00
0011 / W911S216D3003 - OPTION PERIOD 2 SCHEDULE II
Delivery Order - 488991 Packing and Crating
Contractor
RRB, INC (RRB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2017
Obligated Amount
$0.00
0012 / W911S817D0005 - UNSCHEDULED MAINT.
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
12/07/2017
Obligated Amount
$20.8k
0011 / W911S817D0005 - SCHEDULED MAINTENANCE
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
12/05/2017
Obligated Amount
$35.9k
0011 / W911SG14D0445 - BLDG 9436 AND 906 FFS 2000-3999
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/30/2017
Obligated Amount
$1.6M
0012 / W911RX17D0002 - LAUNDRY/DRY CLEANING - 1ST OY
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/20/2017
Obligated Amount
$111.2k
0049 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 3
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
11/03/2017
Obligated Amount
$5k
0011 / W9115116D0101 - FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/31/2017
Obligated Amount
$3.6M
0011 / W911RX17D0002 - LAUNDRY/DRY CLEANING - BASE PERIOD
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/30/2017
Obligated Amount
$10.5k
0012 / W911RX15D0003 - CRUSHED ICE - OPTION YEAR 2
Delivery Order - 312113 Ice Manufacturing
Contractor
BERRYS ARCTIC ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/17/2017
Obligated Amount
$1.8k
0012 / W911S016D0013 - LCU 2005 UNPROGRAMMED REPAIRS
Delivery Order - East Coast US Army Vessels Repairs Modifications (2016) - 336611 Ship Building and Repairing
Contractor
Metal Trades Inc (METAL TRADES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2017
Obligated Amount
$582.4k
0009 / W912D015A0010 - CHEV DELO 400 SYN 0W30 DR
BPA Call - 324110 Petroleum Refineries
Contractor
SHORESIDE PETROLEUM, INC. (SHORESIDE PETROLEUM INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$13.9k
0012 / W564KV17D0008 - REPAIR BASE YEAR VILSECK
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
09/19/2017
Obligated Amount
$17.4k
0009 / W564KV17D0008 - PM BASE YEAR GARMISCH
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
09/19/2017
Obligated Amount
$6.1k
0011 / W564KV17D0008 - REPAIR BASE YEAR HOHENFELS
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
09/19/2017
Obligated Amount
$29.4k
0009 / W911S817D0005 - CT VEHICLE MAINTENANCE
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
09/14/2017
Obligated Amount
$1.3M
0012 / W9115115D0008 - IOTV
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/01/2017
Obligated Amount
$0.00
0009 / W9124L13D0001 - CT BULK LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
DISCOUNT CLEANERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/31/2017
Obligated Amount
$955.2k

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