10th MTN 3rd Brigade Combat Team Awarded Task Orders and BPA Calls | Federal Compass

10th MTN 3rd Brigade Combat Team Awarded Task Orders and BPA Calls

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W9128F22F0105 / W9128F20D0011 - RPR, BLDG. 7431 SLAB & WALL- FT. CARSON
Delivery Order - Omaha District Small Business Multiple Award Task Order Contract (MATOC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
06/07/2022
Obligated Amount
$1.5M
GSMPNB5A2505 / GS06F0004L - PLEASE PROCESS ASAP FOR DEPLOYMENT. PLEASE MAKE DELIVERY TO MOTORPOOL. QUOTE DATED 4-5-05. SHOP SUPP
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/08/2005
Obligated Amount
$2k
GSMPNBBW6315 / GS07F0016H - STYLE #8507, SAFETY STEEL TOE BOOTS SIZES=8M(3 PR), SZ 13M(3 PR), SZ 10M(2 PR) SZ11M(4 PR), AND SZ 1
Delivery Order - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
IRON AGE CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/02/2005
Obligated Amount
$4.5k
GSMPNBCN4835 / GS06F0004L - SEE ATTACHED LIST OF MATERIALS. 7-27-05 LLH PLEASE PROCESS ASAP. NORTH AMERICAN MFG'D FOR REPLENISHMENT BY STATE CHEMICAL MFG. CO. HARDWARE AND SHOP SUPPLIES PER QUOTE DATED, 7-26-05 GSM-SPARKY MAYER MJCF
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/11/2005
Obligated Amount
$2.2k
GSMPNBC05495 / GS06F0013N - SHOES PER QUOTE 7/13/05 REFER TO REQ MJVH
Delivery Order - 444130 Hardware Stores
Contractor
CAMERON AND BARKLEY COMPANY (HAGEMEYER NORTH AMERICA INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2005
Obligated Amount
$674.70
GSMPNB759095 / GS06F0004L - ONE GP ELECTRICAL, FASTENERS, AND SHOP ITEMS PER QUOTE DATED 5-5-05 RE: CUSTOMER PO NO. W81285-5125-8338 TO SSG WILSON/CW3 TUCKER FROM SPARKY MAYER MJCF
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/08/2005
Obligated Amount
$2.2k
GSMPNB349335 / GS06F0004L - HARDWARE AND SHOP TOOLS MJCF
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/29/2005
Obligated Amount
$2.3k
GSMPNB092565 / GS06F0004L - HARDWARE AND SHOP TOOLS PER QUOTE DATED 1/27/05 MJJW
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/11/2005
Obligated Amount
$2k
GSMPNBZ53475 / GS06F0004L - TO REPLENISH EXISTING BIN STOCK. HARDWARE TOOLS, AND SHOP ITEMS PER QUOTE DATED 1-12-05 MJCF
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/26/2005
Obligated Amount
$2.1k
GSMPNBXC5455 / GS06F0004L - ONE GP OF TOOLS TO REPLENISH EXISTING BIN STOCK. PER QUOTE 12/15/04 BY S. MAYER
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/23/2004
Obligated Amount
$2.3k
GSMPNBWD0015 / GS06F0001K - ONE GP MISCELLANEOUS TOOLS PER QUOTE NO. DHR-V-121304
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
MAKITA USA INCORPORATED (2211) (MAKITA U.S.A. INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2004
Obligated Amount
$2k
GSMPNBVZ7015 / GS06F0004L - HARDWARE, ELECTRIC PLUMBING AND SHOP ITEMS PER QUOTE DATED MJJW
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/06/2004
Obligated Amount
$2.5k
GSMPNBUH4025 / GS06F0036L - VENDOR QUOTE 982775 HARDWARE AND SHOP ITEMS PER QUOTE D+D 9/13/04
Delivery Order - 444130 Hardware Stores
Contractor
D K ENTERPRISE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2004
Obligated Amount
$1.9k
GSMPNBU29025 / GS06F0004L - TO REPLENISH EXISTING CUSTOMER STOCK DEPLETED FROM VEHICLE MAINTENANCE. HARDWARE AND TOOL ITEMS PER QUOTE - SPARKY MAYER 10/29/04 P.O. TOTAL EXCLUDES MTN7330, LINE ITEM #2
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2004
Obligated Amount
$534.40
GSFPNBRA2994 / GS06F0036L - PAN,DRIP / PART NUMBER 48511
Delivery Order - 444130 Hardware Stores
Contractor
D K ENTERPRISE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/27/2004
Obligated Amount
$367.20
GSMPNBRN5344 / GS06F0036L - VENDOR QUOTE 98265, VICTOR HEAD OXYGEN & ACETELYNE SET #0499 MJVH
Delivery Order - 444130 Hardware Stores
Contractor
D K ENTERPRISE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2004
Obligated Amount
$217.75
GSFPNBRC0984 / GS07FQFSTN - NUT, HEXAGON (MACHINE SCREW) U/I HD FNL 5310-00-012-1743IN GS-06F-0039K IAW BPA 7FLIS-A6-5305A-04-4P EXPIRES 2/4/05
BPA Call - 444130 Hardware Stores
Contractor
FASTENAL COMPANY (8415) 3928
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/20/2004
Obligated Amount
$4.00
GSMPNBR24084 / GS06F0004L - ONE GROUP PLUMBING AND SHOP ITEMS MJJW
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/16/2004
Obligated Amount
$673.80
GSFPNBRA2984 / GS07FQFSTN - SCREW,TAPPING,THREAD FORMING
BPA Call - 444130 Hardware Stores
Contractor
FASTENAL COMPANY (8415) 3928
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/14/2004
Obligated Amount
$3.90
GSMPNBPJ2924 / GS06F0004L - ONE GP TOOLS AND SHOP ITEMS PER QUOTE 8/25/04
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/02/2004
Obligated Amount
$1.8k

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Contracting Resources

Awarded Task Orders within 10th MTN 3rd Brigade Combat Team

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Awarded Task Orders by Industry

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