Federal Contractor Profile
Sawtst LLC
$345M obligated·155 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 551–600 of 604 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0005 | 541330 | IGF::OT::IGF PATRIOT LABOR AND ODC SUPPORT | $335K |
| Aug 22, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0006 | 541330 | IGF::OT::IGF PROVIDE FOR THE OPERATION, MAINTENANCE, TRAINING, AND TRANSPORT. | $328K |
| Aug 18, 2017 | Department of DefenseW6QM MICC-FT DRUM | 0001 | 561210 | LOGISTICS READINESS TRAINING AND ASSISTANCE SERVICES, FORT DRUM, NY AND FORT POLK, LA IGF::OT::IGF | $12K |
| Aug 15, 2017 | Department of DefenseDLA DISTRIBUTION | 0006 | 493110 | IGF::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. | $164K |
| Aug 9, 2017 | Department of DefenseW6QM MICC-FT JACKSON | W9124C16C0057 | 541330 | "IGF::OT::IGF" | $202K |
| Aug 8, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0004 | 541330 | IGF::OT::IGF TEST MEASUREMENTS INSTRUMENTATION (TMI) TEST AND EVALUATION SUPPORT - TO SUPPORT APPLICABLE SUSTAINMENT AND TEST EVENT REQUIREMENTS. | $777K |
| Aug 8, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0003 | 541330 | IGF::OT::IGF LABOR FUNDING | $271K |
| Aug 8, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0009 | 541330 | IGF::OT::IGF TO COLLECT REQUIRED SYSTEM PERFORMANCE DATA FOR THAAD FTT-15&FTT-18 MDA OPERATIONAL TEST EVENT USING AUTOMATED DATA COLLECTION COMPUTER SYSTEMS. | $160K |
| Aug 8, 2017 | Department of DefenseW6QM MICC-FT JACKSON | W912C614C0012 | 561210 | MRALS SUPPORT SERVICES | $13K |
| Aug 1, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14C0044 | 541614 | OPERATIONAL 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. | $1.0M |
| Jul 14, 2017 | Department of DefenseW6QM MICC-FT JACKSON | W912C614C0012 | 561210 | MRALS SUPPORT SERVICES | $55K |
| Jul 12, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124815C0004 | 561210 | IGF::CT::IGF: LOGISTICS SUPPORT SERVICES | $1.5M |
| Jul 7, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0002 | 541330 | IGF::OT::IGF PROVIDE FOR THE OPERATION, MAINTENANCE, TRAINING, AND TRANSPORT OF ALL FTD INSTRUMENTATION, VEHICLES, AND EQUIPMENT IN SUPPORT OF THE FTD MISSION. | $363K |
| Jul 7, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0005 | 541330 | IGF::OT::IGF PATRIOT LABOR AND ODC SUPPORT | $505K |
| Jun 16, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0005 | 541330 | IGF::OT::IGF PATRIOT LABOR AND ODC SUPPORT | $51K |
| Jun 9, 2017 | Department of DefenseW6QK ACC-APG | W56JSR15C0038 | 541511 | IGF::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. | $606K |
| May 31, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0005 | 541330 | IGF::OT::IGF PATRIOT LABOR AND ODC SUPPORT | $40K |
| May 25, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0008 | 541330 | IGF::OT::IGF TEST MEASUREMENTS INSTRUMENTATION (TMI) - PATRIOT PDB-8 TEST AND EVALUATION SUPPORT - TO COLLECT REQUIRED SYSTEM PERFORMANCE DATA FOR PATRIOT PDB-8 OPERATIONAL TEST EVENT USING AUTOMATED DATA COLLECTION COMPUTER SYSTEMS. | $527K |
| May 25, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0004 | 541330 | IGF::OT::IGF TEST MEASUREMENTS INSTRUMENTATION (TMI) TEST AND EVALUATION SUPPORT - TO SUPPORT APPLICABLE SUSTAINMENT AND TEST EVENT REQUIREMENTS. | $500K |
| May 16, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0002 | 541330 | IGF::OT::IGF PROVIDE FOR THE OPERATION, MAINTENANCE, TRAINING, AND TRANSPORT OF ALL FTD INSTRUMENTATION, VEHICLES, AND EQUIPMENT IN SUPPORT OF THE FTD MISSION. | $274K |
| May 12, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0007 | 541330 | IGF::OT::IGF JTAGS LABOR | $25K |
| May 11, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0005 | 541330 | IGF::OT::IGF PATRIOT LABOR AND ODC SUPPORT | $450K |
| May 5, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 0006 | 541330 | IGF::OT::IGF PROVIDE FOR THE OPERATION, MAINTENANCE, TRAINING, AND TRANSPORT. | $29K |
| Feb 16, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124815C0004 | 561210 | IGF::CT::IGF: LOGISTICS SUPPORT SERVICES | $10K |
| Jan 31, 2017 | Department of DefenseDLA DISTRIBUTION | 0006 | 493110 | IGF::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. | $579K |
| Jan 31, 2017 | Department of DefenseDLA DISTRIBUTION | 0005 | 493110 | IGF::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. | $5.9M |
| Jan 30, 2017 | Department of DefenseW6QM MICC-FT JACKSON | W912C614C0012 | 561210 | MRALS SUPPORT SERVICES | $4.9M |
| Dec 29, 2016 | Department of DefenseDLA DISTRIBUTION | 0003 | 493110 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE LABOR AND LOGISTICS SUPPORT SERVICES AT DLA DISTRIBUTION, NORFOLK, VA. | $501K |
| Dec 29, 2016 | Department of DefenseDLA DISTRIBUTION | 0004 | 493110 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE LABOR AND LOGISTICS SUPPORT SERVICES AT DLA MARITIME, NORFOLK, VA. | $64K |
| Oct 5, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124815C0004 | 561210 | IGF::CT::IGF: LOGISTICS SUPPORT SERVICES | $88K |
| Sep 30, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0038 | 541511 | IGF::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. | $154K |
| Sep 27, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124815C0004 | 561210 | IGF::CT::IGF: LOGISTICS SUPPORT SERVICES | $4K |
| Sep 22, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0066 | 541513 | IGF::OT::IGF | $680K |
| Sep 20, 2016 | Department of DefenseW6QM MICC-FT DRUM | 0001 | 561210 | LOGISTICS READINESS TRAINING AND ASSISTANCE SERVICES, FORT DRUM, NY AND FORT POLK, LA IGF::OT::IGF | $48K |
| Aug 30, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0038 | 541511 | IGF::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. | $2.3M |
| Aug 30, 2016 | Department of DefenseW6QM MICC-FT JACKSON | W9124C16C0057 | 541330 | "IGF::OT::IGF" | $197K |
| Aug 18, 2016 | Department of DefenseW6QM MICC-FT DRUM | 0001 | 561210 | LOGISTICS READINESS TRAINING AND ASSISTANCE SERVICES, FORT DRUM, NY AND FORT POLK, LA IGF::OT::IGF | $466K |
| Aug 16, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614F0006 | 541614 | IGF::OT::IGF MAILROOM SUPPORT SERVICES | $713 |
| Jul 28, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14C0044 | 541614 | OPERATIONAL 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. | $1.0M |
| Jul 11, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124815C0004 | 561210 | IGF::CT::IGF: LOGISTICS SUPPORT SERVICES | $1.3M |
| Jun 15, 2016 | Department of DefenseW39L USA NG READINESS CENTER | W9133L13P0025 | 541618 | MMC - LOGISTICIAN | $391K |
| Jun 10, 2016 | Department of DefenseW6QK ACC-APG | W56JSR15C0038 | 541511 | IGF::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. | $190K |
| May 25, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM11P0142 | 561720 | CUSTODIAL SERVICES | $569 |
| May 12, 2016 | Department of DefenseW6QM MICC-FT JACKSON | W912C614C0012 | 561210 | MRALS SUPPORT SERVICES | $39K |
| Apr 11, 2016 | Department of DefenseDLA DISTRIBUTION | 0001 | 493110 | IGF::OT::IGF SUPERVISION, LABOR, MATERIAL HANDLING EQUIPMENT, FUELS, ORGANIC TRANSPORTATION, AND TRAVEL, TO PERFORM SUPPLY MANAGEMENT, LOGISTICS, RECEIPT PROCESSING, STORAGE AND WAREHOUSING, ISSUE AND DELIVERY OF MATERIAL AT DLA DISTRIBUTION NORFOLK AT PORTSMOUTH VIRGINIA. | $21K |
| Apr 1, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | 0001 | 541330 | IGF::OT::IGF PHASE-IN FOR NEW FIRES CONTRACT | $81K |
| Mar 4, 2016 | Department of DefenseW6QM MICC-FT JACKSON | W912C614C0012 | 561210 | MRALS SUPPORT SERVICES | $4.8M |
| Feb 25, 2016 | Department of DefenseDLA DISTRIBUTION | 0002 | 493110 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE LABOR AND LOGISTICS SUPPORT SERVICES AT DLA MARITIME, NORFOLK, VA. | $25K |
| Feb 12, 2016 | Department of DefenseW39L USA NG READINESS CENTER | W9133L13P0025 | 541618 | MMC - LOGISTICIAN | $393K |
| Jan 13, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124815C0004 | 561210 | IGF::CT::IGF: LOGISTICS SUPPORT SERVICES | $48K |
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