1st Special Forces Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

1st Special Forces Command Awarded Task Orders and BPA Calls - systems engineering

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0002 / W9124817D0011 - FAMILY RESILIENCY RETREAT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/27/2017
Obligated Amount
$150k
0002 / W912JA17A0011 / GS07F0377N - DRIVING 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
08/18/2017
Obligated Amount
$13.8k
0002 / W911S817A0001 - CT TRANSPORTATION
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
07/24/2017
Obligated Amount
$9.9k
0013 / W912JA17A0003 - BREAKFAST AND DINNER MEAL
BPA Call - 722320 Caterers
Contractor
NEA FOOD SERVICES, L.L.C.
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
03/15/2017
Obligated Amount
$14.2k
0002 / H9222216D0026 - LREC 1ST SFC
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Yorktown Systems Group (YORKTOWN SYSTEMS GROUP, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
12/07/2016
Obligated Amount
$11.1M
0002 / 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
10/01/2016
Obligated Amount
$5.9k
0005 / W9124815A0008 - DOG CAMERA SYSTEM
BPA Call - 334418 Printed Circuit Assembly
Contractor
BCF Solutions, Inc (BCF SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/21/2016
Obligated Amount
$115.4k
0013 / W56PFY14D0003 - LINE HAUL FLINTLOCK 16
Delivery Order - African Surface Distribution Services (2014) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FINAL MILE LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/12/2016
Obligated Amount
$454.3k
0003 / W9124815A0008 - DOG CAMERA SYSTEMS
BPA Call - 334418 Printed Circuit Assembly
Contractor
BCF Solutions, Inc (BCF SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/25/2015
Obligated Amount
$262.5k
0002 / W56PFY14A0042 - 3X HILUX PICKUP TRUCK RENTAL FAYA, CHAD
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ASTRO SYSTEMS, INC (ASTRO SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/19/2015
Obligated Amount
$65.6k
0013 / W911S814A0002 - DAY JUMPS ON 18 AUGUST 2015
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
08/18/2015
Obligated Amount
$4.5k
0002 / W9124815A0008 - DOG CAMERA SYSTEMS
BPA Call - 334418 Printed Circuit Assembly
Contractor
BCF Solutions, Inc (BCF SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/06/2015
Obligated Amount
$157.5k
0002 / W912JA12A0018 - SPANISH LANGUAGE COURSE
BPA Call - 611630 Language Schools
Contractor
O3 ENTERPRISES
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
01/30/2015
Obligated Amount
$18.9k
0002 / W56KJD15D0001 - [PIIN: W56KJD-15-D-0001-0002] [VENDOR: NORTHERN AFGHANISTAN INTERNATIONAL TRANSIT AND FORWARD LTD] [CAGE: STF46] 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
01/23/2015
Obligated Amount
$112k
0002 / W56KJD14D0011 - [PIIN: W56KJD-14-D-0011-0002] [VENDOR: FIDELIS LOGISTIC AND SUPPLY SERVICES] [CAGE: STF48] AAF FUEL
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
12/24/2014
Obligated Amount
$196k
0002 / W56KJD14D0010 - [PIIN: W56KJD-14-D-0010-0002] 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
09/29/2014
Obligated Amount
$721.7k
0002 / W912JA14A0004 - DOUBLE ROOMS 22 AUG 2014
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BOYD ENTERPRISES, LLC
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
08/20/2014
Obligated Amount
$3.7k
0002 / W56KJD14D0009 - [PIIN: W56KJD-14-D-0009-0002] JET FUEL
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
07/26/2014
Obligated Amount
$0.00
0002 / W911S814A0002 - PROVIDE TWIN OTTER AIRCRAFT AND PILOT
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
05/23/2014
Obligated Amount
$7.8k
0002 / W56KJD14D0008 - [PIIN: W56KJD-14-D-0008-0002] DELIVERY ORDER #2
Delivery Order - 324110 Petroleum Refineries
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
05/07/2014
Obligated Amount
$160k

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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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