1st Special Forces Command Awarded Task Orders and BPA Calls - program management | Federal Compass

1st Special Forces Command Awarded Task Orders and BPA Calls - program management

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0303 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0303] ANA FUEL DO
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
06/05/2014
Obligated Amount
$59.4k
0302 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0302] ANP BULK ORDER 31MAY-14JUL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
05/29/2014
Obligated Amount
$0.00
0144 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0144] ANP ORDER 494 FARYAB
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/26/2013
Obligated Amount
$6.4k
0143 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0143] ANP ORDER 494 KABUL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/26/2013
Obligated Amount
$6.3k
0145 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0145] ANP ORDER 494 PARWAN DIESEL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/26/2013
Obligated Amount
$97.2k
0146 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0146] ANP ORDER 494 LOGAR
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/26/2013
Obligated Amount
$136.2k
ZG02 / W912JB12D4000 - PROGRAM MANAGER IA
Delivery Order - 541618 Other Management Consulting Services
Contractor
BPSI/MPSC, LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/18/2012
Obligated Amount
$120k
GSNPNE1T0709 / GS35F0328V - REQUISITION NUMBER:WK4T8592110003 PROGRAM MANAGEMENT HOURS TO MANAGE PROGRAM, GSA SCHEDULE PART # PGM-001, 120 HOURS, TOTAL= $21,554.40 REQUISITION NUMBER:WK4T85-9211-0003 SENIOR SYSTEMS ENGINEERING SERVICES, GSA SCHEDULE PART # SSE-002, 120 HOURS, TOTAL=$14,625.60, FFP DISREGARD SHIPPING ADDRESS IN BLOCK 10 AND PLEASE PROCEED WITH DELIVERY TO FOB DESTINATION: 1ST BATTALION 10TH SPECIAL GROUP ATTN: PROPERTY BOOK OFFICER (CW2 EDWARD DICK) S6 MR. MAURICE BROWN PANZER KASERNE, BLDG 2962 ROOM 13 BOBLINGEN, GE 71032 GRAND TOTAL IS $36,180.00
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/29/2009
Obligated Amount
$36.2k
GSNPNE0S7619 / GS35F0328V - REQUISITION NUMBER:WK4T85-9211-0003 PROGRAM MANAGEMENT HOURS TO MANAGE PROGRAM, GSA SCHEDULE PART # PGM-001, 120 HOURS, TOTAL= $21,554.40 REQUISITION NUMBER:WK4T85-9211-0003 SENIOR SYSTEMS ENGINEERING SERVICES, GSA SCHEDULE PART # SSE-002, 120 HOURS, TOTAL=$14,625.60 DISREGARD SHIPPING ADDRESS IN BLOCK 10 AND PLEASE PROCEED WITH DELIVERY TO FOB DESTINATION: 1ST BATTALION 10TH SPECIAL GROUP ATTN: PROPERTY BOOK OFFICER (CW2 EDWARD DICK) S6 MR. MAURICE BROWN PANZER KASERNE, BLDG 2962 ROOM 13 BOBLINGEN, GE 71032
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/21/2009
Obligated Amount
$0.00

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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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