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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0019 / W912JA12A0018 - LANGUAGE COURSE
BPA Call - 611630 Language Schools
Contractor
O3 ENTERPRISES
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
02/10/2017
Obligated Amount
$26k
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
0011 / W52P1J16A0005 - IN SUPPORT OF 3RD SPECIAL FORCES GROUP EAGER LION 16
BPA Call - 532111 Passenger Car Rental
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/23/2016
Obligated Amount
$42.9k
0011 / W912JA12A0017 - SPANISH BASIC COURSE IN LAKE MARY, FL
BPA Call - 611710 Educational Support Services
Contractor
GLOBAL PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
09/16/2015
Obligated Amount
$28.1k
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
0011 / W911S814A0002 - CT DAY JUMPS ON 9 JUNE 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
06/02/2015
Obligated Amount
$5.2k
0019 / W912JA12A0019 - LANGUAGE COURSE
BPA Call - 611710 Educational Support Services
Contractor
VETS INTERNATIONAL, INC.
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
07/31/2014
Obligated Amount
$33.3k
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
0049 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0049] 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
07/02/2014
Obligated Amount
$25.8k
0048 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0048] 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
06/03/2014
Obligated Amount
$6.2k
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
0002 / W56KJD14D0007 - [PIIN: W56KJD-14-D-0007-0002] DELIVERY ORDER #0002
Delivery Order - 324110 Petroleum Refineries
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
03/29/2014
Obligated Amount
$0.00
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
0011 / W56KJD14D0005 - [PIIN: W56KJD-14-D-0005-0011] 8 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
03/08/2014
Obligated Amount
$0.00
0049 / H9222212D0021 - CPFF - OPTION YEAR 1
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
MULTILINGUAL SOLUTIONS INC (MULTILINGUAL SOLUTIONS, 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
02/07/2014
Obligated Amount
$2.7k
0048 / H9222212D0021 - CPFF - OPTION YEAR 1
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
MULTILINGUAL SOLUTIONS INC (MULTILINGUAL SOLUTIONS, 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
02/05/2014
Obligated Amount
$93k
0002 / W56KJD13D0004 - [PIIN: W56KJD-13-D-0004-0002] COMMERCIAL INTERNET SERVICE FOR GDMS
Delivery Order - 517110 Wired Telecommunications Carriers
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
01/31/2014
Obligated Amount
$50.8k
0002 / W56KJD14D0005 - [PIIN: W56KJD-14-D-0005-0002] AIRCRAFT FUEL 6 DEC - 5 JAN
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
12/31/2013
Obligated Amount
$38.6k

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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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