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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0001 / 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
09/25/2017
Obligated Amount
$186.2k
0001 / W9124817D0007 - 5TH SFG ACCESS CONTROL UPGRADE
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
E2 OPTICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/23/2017
Obligated Amount
$726.8k
0001 / W912JA17A0011 / GS07F0377N - MOBILE FORCE PROTECTION 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
07/26/2017
Obligated Amount
$23k
0001 / W56PFY17A0010 - :: ONE (1) PICK-UP 4X4 HILUX, W/OUT DRIVER
BPA Call - 485320 Limousine Service
Contractor
ASTRO SOLUTIONS CHAD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/10/2017
Obligated Amount
$6.7k
0001 / 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
03/30/2017
Obligated Amount
$14.4k
0001 / 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
09/07/2016
Obligated Amount
$1.6k
0001 / W911S814A0012 - CT VEHICAL RENTALS 11 MAR 2016
BPA Call - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT-A-CAR COMPANY (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/09/2016
Obligated Amount
$58.2k
0001 / W9124815A0021 - 4X6 FOOT BALLISTIC BLANKETS BLACK / TAN
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
Botach Tactical (BOTACH TACTICAL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2015
Obligated Amount
$194.6k
0001 / W9124815A0008 - DOG CAMERA KITS
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
$11.2k
0001 / W56KJD15D0002 - [PIIN: W56KJD-15-D-0002-0001] [VENDOR: NO LEMON KABUL SERVICE CENTER] [CAGE: SXG21] TO #1
Delivery Order - 811111 General Automotive Repair
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
05/25/2015
Obligated Amount
$910.00
0001 / W56PFY15A0004 - 3X FRENCH INTERPRETER FAYA, CHAD
BPA Call - 541930 Translation and Interpretation Services
Contractor
VIRGINIAN 32, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/19/2015
Obligated Amount
$0.00
0001 / W912JA12A0016 - DRIVER TRAINING COURSE
BPA Call - 611692 Automobile Driving Schools
Contractor
AM GENERAL LLC (AM GENERAL, LLC)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
01/08/2015
Obligated Amount
$5.4k
0001 / W56KJD15D0001 - [PIIN: W56KJD-15-D-0001-0001] [VENDOR: NORTHERN AFGHANISTAN INTERNATIONAL TRANSIT AND FORWARD LTD] [CAGE: STF46] DIESEL 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
12/25/2014
Obligated Amount
$59.4k
0068 / W56KJD13D0007 - [PIIN: W56KJD-13-D-0007-0068] ANA BULK FUELS
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
11/15/2014
Obligated Amount
$0.00
0001 / W912JA12A0018 - SPANISH COURSE IN BIRMINGHAM, AL
BPA Call - 611630 Language Schools
Contractor
O3 ENTERPRISES
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
09/11/2014
Obligated Amount
$18.9k
0001 / W56KJD13D0013 - [PIIN: W56KJD-13-D-0013-0001] ANA FUEL DELIVERY ORDER
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
SUPREME FUELS TRADING FZE
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
08/14/2014
Obligated Amount
$134.7k
0001 / W56KJD14D0010 - [PIIN: W56KJD-14-D-0010-0001] 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
08/08/2014
Obligated Amount
$210.4k
0001 / W56KJD14D0011 - [PIIN: W56KJD-14-D-0011-0001] 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
08/08/2014
Obligated Amount
$0.00
0001 / W56KJD14D0009 - [PIIN: W56KJD-14-D-0009-0001] 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
06/25/2014
Obligated Amount
$0.00
0001 / W56KJD13D0005 - [PIIN: W56KJD-13-D-0005-0001] ANA FUEL DELIVERY ORDER
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
06/23/2014
Obligated Amount
$142.4k

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Contracting Resources

Awarded Task Orders within 1st Special Forces Command

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Awarded Task Orders by Industry

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