1st Special Forces Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

1st Special Forces Command Awarded Task Orders and BPA Calls - Total Small Business

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0005 / W912JA17A0011 / GS07F0377N - SURVEILLANCE IDENTIFICATION AND OPERATIONS COURSE
BPA Call - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
GRYPHON GROUP SECURITY SOLUTIO
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
10/25/2017
Obligated Amount
$35.9k
0019 / W912JA12A0015 - DRVING COURSE
BPA Call - 611430 Professional and Management Development Training
Contractor
GRYPHON GROUP SECURITY SOLUTIO (GRYPHON GROUP SECURITY SOLUTIONS, LLC)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
03/31/2017
Obligated Amount
$47k
0019 / W9127815D0071 - SURVEY AND MAPPING EGLIN AFB
Delivery Order - 541370 Surveying and Mapping
Contractor
MAPTECH, INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/17/2017
Obligated Amount
$15.1k
0004 / W911RZ16D0003 - CAPRINE PATIENTS
Delivery Order - 112420 Goat Farming
Contractor
HATTON, NANCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/07/2017
Obligated Amount
$2.4k
0003 / W911RZ16D0003 - CAPRINE PATIENTS
Delivery Order - 112420 Goat Farming
Contractor
HATTON, NANCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
11/03/2016
Obligated Amount
$2.4k
0019 / W911S814A0002 - CT DAY JUMPS 17 MARCH 2016
BPA Call - 481219 Other Nonscheduled Air Transportation
Contractor
KAPOWSIN AIR SPORTS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/23/2016
Obligated Amount
$7.5k
0005 / W912QM15A0002 - VEHICLE RENTAL BPA CALL FOR 7TH GROUP AOB/ODA
BPA Call - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/04/2015
Obligated Amount
$133.9k
0006 / W56KJD14D0011 - JET-A1
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
06/27/2015
Obligated Amount
$2.1M
0005 / W56PFY14D0006 - BULK WATER SUPPLY, NON-POTABLE
Delivery Order - Africa Limited Life Support (ALLS) (2014) - 561210 Facilities Support Services
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/24/2015
Obligated Amount
$81.1k
0004 / W912JA12A0018 - SPANISH INTERMEDIATE COURSE
BPA Call - 611630 Language Schools
Contractor
O3 ENTERPRISES
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
05/29/2015
Obligated Amount
$18.9k
0003 / W56PFY14A0044 - 3X HILUX PICKUP TRUCK RENTAL NDJAMENA
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/21/2015
Obligated Amount
$61.2k
0005 / W56PFY14A0044 - 3X HILUX PICKUP TRUCK RENTAL FAYA, CHAD
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/21/2015
Obligated Amount
$88.7k
0006 / W56KJD14D0010 - [PIIN: W56KJD-14-D-0010-0006] [VENDOR: LEGO AFGHAN LOGISTICS] [CAGE: SKL67] BULK 07 20150516-20150630
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
05/14/2015
Obligated Amount
$1.3M
0003 / W52P1J14G0057 - SOUTHCOM SURFACE DISTRIBUTION NETWORK (SSDN) - GROUND TRANSPORTATION AND OTHER TRANSPORTATION RELATED SERVICES.
Delivery Order - 488999 All Other Support Activities for Transportation
Contractor
TRANSPORTES DUBON
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/22/2015
Obligated Amount
$10.7k
0004 / W56KJD14D0011 - [PIIN: W56KJD-14-D-0011-0004] [VENDOR: FIDELIS LOGISTIC AND SUPPLY SERVICES] [CAGE: STF48] BULK ORDERING PERIOD 0006
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
03/31/2015
Obligated Amount
$1.8M
0003 / W912JA12A0018 - LANGUAGE COURSE
BPA Call - 611630 Language Schools
Contractor
O3 ENTERPRISES
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
03/25/2015
Obligated Amount
$28.3k
0003 / FA282313A3004 - PATIENT MODEL SIMULATORS
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SPENCE LIVESTOCK CO
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/10/2015
Obligated Amount
$3k
0004 / W56KJD14D0010 - [PIIN: W56KJD-14-D-0010-0004] [VENDOR: LEGO AFGHAN LOGISTICS] [CAGE: SKL67] COMMERCIAL DELIVERY ORDER (SF 1449)
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
12/25/2014
Obligated Amount
$1.3M
0006 / W56KJD14D0009 - [PIIN: W56KJD-14-D-0009-0006] [VENDOR: PARWAN GROUP] [CAGE: SLN65] COMMERCIAL DELIVERY ORDER (SF 1449)
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
12/23/2014
Obligated Amount
$0.00
0003 / W911RZ12D0016 - OPTION YEAR 2 SKI MAINTENANCE - REPAIR, REFURBISH TUNE
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ROTA AVIATION CONSULTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/24/2014
Obligated Amount
$11.5k

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Awarded Task Orders within 1st Special Forces Command

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Awarded Task Orders by Industry

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