Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W52P1J15A0009 - MOTCO FIREFIGHTING EQUIPMENT AND SUPPLIES
BPA Call - 922160 Fire Protection
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/17/2018
Obligated Amount
$254k
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 / W52P1J16A0016 - ONE YEAR REQUIREMENT FOR HOTEL ROOMS IN DUBAI FOR SDDC PERSONNEL.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KANOO GROUP (L.L.C) (KANOO GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/20/2017
Obligated Amount
$206.1k
0011 / W52P1J16A0016 - CALL ORDER 0011
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KANOO GROUP (L.L.C) (KANOO GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/16/2017
Obligated Amount
$650.25
0012 / W52P1J16A0014 - OMAN HOTEL BPA CALL ORDER 0012
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMANG TECHNOLOGIES & TRADING L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/12/2017
Obligated Amount
$1.7k
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
0009 / W52P1J16A0016 - HOTEL ACCOMMODATIONS 16-21 SEPTEMBER 2017
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KANOO GROUP (L.L.C) (KANOO GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2017
Obligated Amount
$590.00
0011 / W52P1J15A0007 - FIREFIGHTING SUPPLIES AND 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
09/11/2017
Obligated Amount
$6.1k
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 / W52P1J16D0010 - POWEREDGE SERVERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/20/2017
Obligated Amount
$41.1k
0012 / W56HZV14D0115 - DELIVERY ORDER FOR 215 EA MC-6 PARACHUTES.
Delivery Order - MADO for MC-6 Personnel Parachutes and Canopies (2014) - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Mills Manufacturing Corporation (MILLS MANUFACTURING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/17/2017
Obligated Amount
$734.3k
0012 / W52P1J17A0003 - UAE HOTEL ACCOMMODATIONS 04-06 APRIL 2017
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GOLDEN GULF REAL ESTATE LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/06/2017
Obligated Amount
$480.00
0011 / W52P1J17A0003 - UAE HOTEL RESERVATIONS GOLDEN GULF 29-31 MARCH 2017
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GOLDEN GULF REAL ESTATE LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/30/2017
Obligated Amount
$480.00
0012 / HTC71115DD002 - TASK ORDER TRAFFIC ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
GANNETT FLEMING, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/07/2017
Obligated Amount
$204.6k
0009 / W52P1J16A0014 - OMAN HOTEL BPA CALL ORDER 0009 12-15 MARCH 2017
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMANG TECHNOLOGIES & TRADING L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/06/2017
Obligated Amount
$1.3k
0011 / W52P1J16A0014 - OMAN HOTEL BPA CALL ORDER 0011 17-22 MARCH 2017
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMANG TECHNOLOGIES & TRADING L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/06/2017
Obligated Amount
$6.8k
0011 / HTC71115DD002 - TASK ORDER TRAFFIC ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
GANNETT FLEMING, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/02/2017
Obligated Amount
$80.3k

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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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