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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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
0030 / W912JA12A0019 - FRENCH COURS
BPA Call - 611710 Educational Support Services
Contractor
VETS INTERNATIONAL, INC.
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
10/14/2016
Obligated Amount
$7.9k
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
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
0013 / W56KJD14D0005 - [PIIN: W56KJD-14-D-0005-0013] 18 MAR 14
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
03/18/2014
Obligated Amount
$6.9k
0030 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0030] ANA FUEL DO
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
02/23/2014
Obligated Amount
$14.4k
0013 / W56KJD13A0007 - [PIIN: W56KJD-13-A-0007-0013] BPA CALL
BPA Call - 523910 Miscellaneous Intermediation
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
11/14/2013
Obligated Amount
$224.8k
0030 / W56KJD13D0008 - [PIIN: W56KJD-13-D-0008-0030] COMMERCIAL DELIVERY ORDER (SF 1449)
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
10/31/2013
Obligated Amount
$3.4M
0030 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0030] ANA DIESEL HELMAND
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
10/29/2013
Obligated Amount
$360.1k
0013 / H9222212D0028 - CPFF - OPTION YEAR 1
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
GLOBAL TECHNOLOGY SOLUTIONS, LLC
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
10/29/2013
Obligated Amount
$8.6k
0030 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0030] ANA DIESEL - BALKH
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
10/29/2013
Obligated Amount
$421.5k
0013 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0013] ANA PROPANE - PAKTYA
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
10/12/2013
Obligated Amount
$3.9k
0030 / W56KJD13A0002 - [PIIN: W56KJD-13-A-0002-0030] BPA CALL
BPA Call - 523910 Miscellaneous Intermediation
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
10/11/2013
Obligated Amount
$1.1M
0030 / W56KJD13D0007 - [PIIN: W56KJD-13-D-0007-0030] ANP MOGAS D/O 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
10/10/2013
Obligated Amount
$152k
0013 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0013] ANA - DIESEL&PERTO HERAT
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
10/09/2013
Obligated Amount
$231.6k
0013 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0013] ANA DIESEL D/O KABUL
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
10/04/2013
Obligated Amount
$588.6k
0013 / W56KJD13D0008 - [PIIN: W56KJD-13-D-0008-0013] DIESEL AND PROPANE T/O FO207
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
09/28/2013
Obligated Amount
$136.9k
0030 / W56KJD13D0006 - [PIIN: W56KJD-13-D-0006-0030] ANP ORDER 627 KUNAR
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
09/28/2013
Obligated Amount
$41.6k
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

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Awarded Task Orders by Industry

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