FedTALLY

Awards for “SAWTST LLC”

25 awards on this page · sorted by amount · page 1

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
W52P1J20F0389SAWTST LLCDepartment of Defense$30.14M
2020-09-012026-08-01561210EAGLE FORT HUACHUCA LOGISTICS SUPPORT SERVICES TO INCLUDE MAINTENANCE, SUPPLY AND TRANSPORTATION.
W912C614C0012SAWTST LLCDepartment of Defense$27.91M
2014-08-302019-10-29561210MRALS SUPPORT SERVICES
W52P1J21F0195SAWTST LLCDepartment of Defense$26.56M
2021-04-012025-06-30561210FT. MCCOY EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT MCCOY, WI.
W9124717C0027SAWTST LLCDepartment of Defense$23.78M
2017-09-152022-12-29541614IGF::OT::IGF FORSCOM COMET SUPPORT
W911SA24F3029SAWTST LLCDepartment of Defense$12.44M
2024-04-292025-04-2856121063RD LOGISITICS OY4 TO
W911SA23F3034SAWTST LLCDepartment of Defense$11.09M
2023-04-292024-04-28561210ECS 64
W15P7T12CC913SAWTST LLCDepartment of Defense$8.79M
2012-06-192015-10-17541511CONTRACTOR SUPPORT FOR THE ARMY FOOD MANAGEMENT INFORMATION SYSTEM (AFMIS)
W56JSR15C0038SAWTST LLCDepartment of Defense$8.64M
2015-08-312020-01-27541511IGF::OT::IGF THIS CONTRACT PROVIDES FUNCTIONAL AND TECHNICAL SUPPORT SERVICES, INCLUDING SOFTWARE ENGINEERING, ANALYTICAL, AND PROGRAM MANAGEMENT SERVICES TO THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND SOFTWARE ENGINEERING CENTER ENTERPRISE INFORMATION SYSTEMS DIRECTORATE (CECOM SEC-EISD) LEGACY LOGISTICS DIVISION, FOOD SYSTEMS BRANCH FOR THE SUSTAINMENT OF THE ARMY FOOD MANAGEMENT INFORMATION SYSTEM (AFMIS). THIS IS A COST PLUS FIXED FEE (CPFF) TERM TYPE CONTRACT CONSISTING OF ONE 12 MONTH BASE PERIOD AND TWO 12-MONTH OPTION PERIODS FOR A TOTAL OF 36 MONTHS. THE CONTRACT WILL CONSIST OF CPFF LINE ITEMS FOR SERVICES AND COST REIMBURSEMENT (CR) (COST-NO FEE) LINE ITEMS FOR TRAVEL AND MATERIALS. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTION PURSUANT TO FAR 52.217-9, "OPTION TO EXTEND THE TERM OF THE CONTRACT", FOUND IN SECTION I OF THIS CONTRACT. THE CONTRACTOR SHALL PROVIDE LABOR SERVICES ON A COST PLUS FIXED FEE TERM BASIS AND INCUR COST FOR TRAVEL AND OTHER DIRECT COST ON A COST REIMBURSEMENT BASIS. THE TOTAL COST PLUS FIXED FEE FOR THIS CONTRACT IS $6,647,955.43.BASE PERIOD: NEGOTIATED VALUE: $2,118,731.56 OPTION PERIOD YEAR ONE: (UNEXERCISED) NEGOTIATED VALUE: $2,280,776.44 OPTION PERIOD YEAR TWO: (UNEXERCISED) NEGOTIATED VALUE: $2,248,447.43 FUNDING IN THE AMOUNT OF $1,600,000.00 WAS PROVIDED FOR THE BASE YEAR.
W911SA26FA001SAWTST LLCDepartment of Defense$8.3M
2025-10-282026-10-2756121063D LOGISTICS SUPPORT SERVICES, TX REGION, FINAL TASK ORDER, POP 10/28/2025-10/27/2026
W9115124F0090SAWTST LLCDepartment of Defense$7.7M
2024-04-252025-04-19541330CORE LABOR
W9115125FA019SAWTST LLCDepartment of Defense$7.16M
2025-04-282026-01-18541330THE INTEGRATED FIRES TEST CAMPAIGN FISCAL YEAR 2025 IFTC25 IBCS FOT AND E EVENTS SHALL DELIVER REQUIRED SERVICES TO PROVIDE RELIABILITY, AVAILABILITY, MAINTAINABILITY-HUMAN SYSTEMS INTEGRATION RAM-HSI DATA COLLECTION.
SP330020F5006SAWTST LLCDepartment of Defense$6.99M
2019-12-292020-12-31493110LABOR&LOGISTICS SUPPORT SERVICES AT DLA DISTRIBUTION NORFOLK, PORTSMOUTH, VA. CONTRACTOR TO PROVIDE ALL LABOR AND MATERIAL IN ACCORDANCE WITH TASKS OUTLINED IN THE PWS, EXCLUSIVE OF GOVERNMENT FURNISHED SUPPLIES OR SERVICES.
SP330019F5005SAWTST LLCDepartment of Defense$6.98M
2018-12-312021-11-22493110THE CONTRACTOR SHALL PROVIDE LABOR AND LOGISTICS SUPPORT SERVICES AT DLA DISTRIBUTION, NORFOLK, VA. THE CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIAL IN ACCORDANCE WITH THE TASKS OUTLINED IN THE PERFORMANCE WORK STATEMENT (PWS), EXCLUSIVE OF GOVERNMENT FURNISHED SUPPLIES OR SERVICES.
SP330021F5032SAWTST LLCDepartment of Defense$6.93M
2021-07-012022-06-30493110THE CONTRACTOR SHALL PROVIDE LABOR AND LOGISTICS SUPPORT SERVICES AT DDNV, PORTSMOUTH, VA. THE CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIAL IAW THE TASKS OUTLINED IN THE PWS, EXCLUSIVE OF GOVERNMENT FURNISHED SUPPLIES OR SERVICES.
W911SA21F3128SAWTST LLCDepartment of Defense$6.58M
2021-04-292022-04-28561210ECS 64
W9115124F0361SAWTST LLCDepartment of Defense$6.57M
2023-11-092026-02-18541330LABOR FSTD CORE
W911SA20F3127SAWTST LLCDepartment of Defense$6.55M
2020-09-292021-04-28561210ECS 64
W911SA22F3033SAWTST LLCDepartment of Defense$6.48M
2022-04-292023-04-28561210MAINTENANCE SERVICES
W911SA25FA110SAWTST LLCDepartment of Defense$6.34M
2025-04-292025-10-28561210TASK ORDER W911SA25FA110 FOR W911SA20D3001, 63RD RD LOGISTICS SUPPORT SERVICES FOR LOCATIONS IN AZ, NM, OK, TX, WITH A PERIOD OF PERFORMANCE FROM 04/29/2025 TO 10/28/2025 TO BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT.
SP330018F5005SAWTST LLCDepartment of Defense$6.09M
2017-12-292018-12-31493110IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SUPERVISION, LABOR, MATERIAL HANDLING EQUIPMENT, FUELS, ORGANIC TRANSPORTATION, AND TRAVEL, TO PERFORM SUPPLY MANAGEMENT, LOGISTICS, ADMINISTRATIVE FUNCTIONS, RECEIPT PROCESSING, STORAGE AND WAREHOUSING, ISSUE AND DELIVERY OF MATERIAL.
W52P1J14C0044SAWTST LLCDepartment of Defense$5.51M
2014-08-072020-05-31541614OPERATIONAL CONTRACT SUPPORT (OCS) IN THE AREAS OF BROAD-BASED LOGISTICS RESEARCH AND ANALYTICAL SERVICES IN SUPPORT OF THE OFFICE OF THE DEPUTY CHIEF OF STAFF (ODCS), G-4 LOCATED IN WASHINGTON, DC.
0005SAWTST LLCDepartment of Defense$5.46M
2017-02-012017-12-31493110IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SUPERVISION, LABOR, MATERIAL HANDLING EQUIPMENT, FUELS, ORGANIC TRANSPORTATION, AND TRAVEL, TO PERFORM SUPPLY MANAGEMENT, LOGISTICS, ADMINISTRATIVE FUNCTIONS, RECEIPT PROCESSING, STORAGE AND WAREHOUSING, ISSUE AND DELIVERY OF MATERIAL.
W9115120F0168SAWTST LLCDepartment of Defense$5.39M
2020-03-232021-09-30541330TEST SUPPORT SERVICES
W911SA23F3018SAWTST LLCDepartment of Defense$5.13M
2022-11-292023-04-28561210ECS 64
0002SAWTST LLCDepartment of Defense$5.1M
2017-04-202022-06-16541330IGF::OT::IGF PROVIDE FOR THE OPERATION, MAINTENANCE, TRAINING, AND TRANSPORT OF ALL FTD INSTRUMENTATION, VEHICLES, AND EQUIPMENT IN SUPPORT OF THE FTD MISSION.
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