Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HTC71124FR056 / HTC71124DR036 - MINIMUM GUARANTEE APD
Delivery Order - 488320 Marine Cargo Handling
Contractor
TRAILER BRIDGE, INC. (TRAILER BRIDGE INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/24/2024
Obligated Amount
$0.00
0029 / W52P1J15A0013 - VEHICLE FOR THREE DAYS.
BPA Call - 532111 Passenger Car Rental
Contractor
IMMPEK GENERAL TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/17/2018
Obligated Amount
$0.00
0029 / W52P1J15A0016 - DELIVERY OF 1,173.9 GALLONS OF DIESEL #2 (RED DYED) TO MOTCO, CA
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
10/20/2017
Obligated Amount
$2.8k
HTC71118FR007 / HTC71114DR027 - PROGRAM MANAGEMENT
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Textainer Equipment Management (U.S.) Limited (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/01/2017
Obligated Amount
$2M
0029 / W564KV16A0014 / GS35F0532M - COTS IT TRAINING FOR EUROPE, 528TH TRANS BDE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
KNOWLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/08/2016
Obligated Amount
$325.09
0005 / HTC71114DR027 - PROGRAM MANAGEMENT
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Textainer Equipment Management (U.S.) Limited (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/01/2016
Obligated Amount
$1.9M
0029 / W52P1J12A0009 -
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KANOO GROUP LLC (THE KANOO GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/25/2016
Obligated Amount
$306.84
0004 / HTC71114DR027 - PROGRAM MANAGEMENT
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Textainer Equipment Management (U.S.) Limited (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/01/2015
Obligated Amount
$1.9M
0082 / W81GYE10A0009 - BLANKET PURCHASE AGREEMENT CALL FOR COMPREHENSIVE TRAFFIC ENGINEERING, SIGN MANAGEMENT GATE STUDY.
BPA Call - 541330 Engineering Services
Contractor
GANNETT FLEMING, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
04/14/2015
Obligated Amount
$73.7k
0029 / W52P1J14A0002 - CL,CT
BPA Call - 532111 Passenger Car Rental
Contractor
THRIFTY CAR RENTAL
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/23/2015
Obligated Amount
$1.8k
0002 / HTC71114DR027 - CONTAINER MANAGEMENT STREAMLINING - PROGRAM MANAGEMENT&INTERMODEL EQUIPMENT - LEASING SERVICES WORLDWIDE
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Textainer Equipment Management (U.S.) Limited (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/01/2014
Obligated Amount
$1.8M
0068 / N6264914D0005 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) AT YOKOHAMA, JAPAN.
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/05/2014
Obligated Amount
$493.15
0029 / HC102811D0101 - CL COMM ROOM SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
RED CEDAR ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/02/2014
Obligated Amount
$98k
0029 / N6264914D0005 - YOKOHAMA STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/25/2014
Obligated Amount
$481.03
0029 / W52P1J13A0006 - RENTAL CAR SERVICES IN THE KINGDOM OF JORDAN. PERIOD OF PERFORMANCE: 02 SEPTEMBER 2013 - 02 DECEMBER 2013.
BPA Call - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/10/2013
Obligated Amount
$25k
0068 / W81GYE10A0009 - TRAFFIC ITEM 13-09 - TRAFFIC STUDY TO BE CONDUCTED AT USMC (MCAGCC)29PALMS, CA
BPA Call - 541330 Engineering Services
Contractor
GANNETT FLEMING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
07/24/2013
Obligated Amount
$44.3k
0039 / HTC71109D0002 - PROGRAM MANAGEMENT FOR THE CONTAINER MANGEMENT STREAMLINING CONTRACT
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
TEXTAINER EQUIPMENT MANAGEMENT (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
06/18/2013
Obligated Amount
$1M
0029 / W81GYE10A0001 - UNLEADED FUEL AND MOTOR OIL
Delivery Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
PACIFIC STATES PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
06/06/2013
Obligated Amount
$2.4k
0005 / W81GYE12D0001 - TASK ORDER 0005 ACQUIRES FY13 GOVERNMENT SITE SUPPORT FOR THE DEFENSE TRANSPORTATION TRACKING SYSTEM (DTTS) PROGRAM MANAGEMENT OFFICE (PMO), HEADQUARTERS SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC). SUPPORT SERVICES ARE BROKEN DOWN INTO FOUR TASK AREAS AND ARE IDENTIFIED IN THE PERFORMANCE WORK STATEMENT.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Logistics Management Institute (LOGISTICS MANAGEMENT INSTITUTE)
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
11/02/2012
Obligated Amount
$249.7k
0027 / HTC71109D0002 - AWARD TERM 5 - PROGRAM MANAGEMENT
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
TEXTAINER EQUIPMENT MANAGEMENT (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/21/2012
Obligated Amount
$2M

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Contracting Resources

Awarded Task Orders within Military Surface Deployment and Distribution Command

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Awarded Task Orders by Industry

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