| | 8505428976!COCO STORAGE SERVICES | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $250,129,369 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493190Other Warehousing and Storage | M1NAOPERATION OF FUEL SUPPLY FACILITIES | Jul 27, 2018 | Jul 27, 2018 | Aug 29, 2027 |
| | IGF::OT::IGF!8502402725!OCONUS COCO STOR | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $40,848,268 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493190Other Warehousing and Storage | M1NAOPERATION OF FUEL SUPPLY FACILITIES | Aug 14, 2015 | Aug 14, 2015 | Aug 29, 2018 |
| | REACHBACK 463L CARGO PALLETS OPTION PERIOD I | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $990,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | J032MAINT/REPAIR/REBUILD OF EQUIPMENT- WOODWORKING MACHINERY AND EQUIPMENT | Nov 16, 2009 | Nov 16, 2009 | Nov 17, 2010 |
| | AWARD TASK ORDER 0011 | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $279,747 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424710Petroleum Bulk Stations and Terminals | 3655GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | Oct 29, 2009 | Oct 29, 2009 | Nov 30, 2009 |
| | ISSUE TASK ORDER 0010 FOR THE BUCCA AND BASRA OCT 2009 FUEL ORDERS. | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $217,387 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424710Petroleum Bulk Stations and Terminals | 3655GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | Sep 21, 2009 | Sep 21, 2009 | Oct 31, 2010 |
| | ISSUE TASK ORDER 0009 | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $406,760 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424710Petroleum Bulk Stations and Terminals | 3655GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | Aug 25, 2009 | Aug 25, 2009 | Sep 30, 2009 |
| | AUG 2009 BUCCA AND BASRA, IRAQ FUEL TRANSPORTATION SUPPORT. | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $460,586 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424710Petroleum Bulk Stations and Terminals | 3655GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | Jul 21, 2009 | Jul 21, 2009 | Aug 31, 2009 |
| | BUCCA AND BASRA FUEL TRANSPORTATION SUPPORT FOR JUL 2009 | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $434,679 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424710Petroleum Bulk Stations and Terminals | 3655GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | Jun 18, 2009 | Jun 18, 2009 | Jul 31, 2009 |
| | LOGISTICS SUPPORT SERVICES FOR JPAC JFA IN PAPUA NEW GUINEA | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $101,678 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 484230Specialized Freight (except Used Goods) Trucking, Long-Distance | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jun 18, 2009 | Jul 12, 2009 | Sep 22, 2009 |
| | ISSUE JUN 2009 BUCCA AND BASRA FUEL TRANSPORTARION REQUIREMENTS. | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $478,784 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424710Petroleum Bulk Stations and Terminals | 3655GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | Jun 1, 2009 | Jun 1, 2009 | Jun 30, 2009 |
| | [PIIN: W91GDW-09-C-4037] CARGO HANDLING & FORWARDING | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $1,906,183 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541614Process, Physical Distribution, and Logistics Consulting Services | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | May 7, 2009 | May 9, 2009 | Sep 21, 2010 |
| | BUCCA AND BASRA IRAQ FUEL TRANSPORTATION SUPPORT | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $464,494 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424710Petroleum Bulk Stations and Terminals | 3655GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | May 1, 2009 | May 1, 2009 | May 31, 2009 |
| | APR 2009 BUCCA AND BASRA FUEL TRANSPORTATION SUPPORT | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $375,818 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424710Petroleum Bulk Stations and Terminals | 3655GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | Mar 23, 2009 | Mar 23, 2009 | Apr 30, 2009 |
| | BASRA, IRAQ FUEL TRANSPORTATION SUPPORT. | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $107,926 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424710Petroleum Bulk Stations and Terminals | 3655GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | Mar 13, 2009 | Mar 13, 2009 | Mar 31, 2009 |
| | ISSUE TASK ORDER 0002 FOR MAR 2009 FUEL ORDER TRANSPORTATION SUPPORT FOR BUCCA, IRAQ. | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $164,607 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424710Petroleum Bulk Stations and Terminals | 3655GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | Feb 24, 2009 | Feb 24, 2009 | Mar 31, 2009 |
| | OPERATION, MAINTENANCE, SECURITY, AND SAFETY OF GOVERNMENT AVIATION AND GROUND FUEL FACILITIES AT SHELL AGAT TERMINAL, SANTA RITA, GUAM 96915 | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $32,267,007 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 493190Other Warehousing and Storage | X173 | Feb 24, 2009 | Jul 30, 2010 | Dec 31, 2017 |
| | FUEL TRANSPORTATION | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $167,584 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424710Petroleum Bulk Stations and Terminals | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Jan 7, 2009 | Jan 7, 2009 | Feb 28, 2009 |
| | PALLET REPAIR AND CLEANING - TASK ORDER 01 | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $776,661 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | J032MAINT/REPAIR/REBUILD OF EQUIPMENT- WOODWORKING MACHINERY AND EQUIPMENT | Nov 18, 2008 | Nov 18, 2008 | Nov 17, 2009 |
| | LOGISTICS SUPPORT SERVICES | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $108,151 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 484230Specialized Freight (except Used Goods) Trucking, Long-Distance | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Apr 4, 2008 | Apr 4, 2008 | Apr 30, 2008 |
| | PHASE IN PERIOD | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | $2,126,705 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | May 16, 2007 | May 16, 2007 | Jun 30, 2011 |