1st Special Forces Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

1st Special Forces Command Awarded Task Orders and BPA Calls - Total Small Business

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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
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
0048 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0048] ANP ORDER PARWAN
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
12/03/2013
Obligated Amount
$99k
0049 / W56KJD13D0007 - [PIIN: W56KJD-13-D-0007-0049] ANA JET-A1 - HERAT
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
12/03/2013
Obligated Amount
$21.3k
0049 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0049] ANP ORDER KANDAHAR
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
12/02/2013
Obligated Amount
$148.9k
0048 / W56KJD13D0007 - [PIIN: W56KJD-13-D-0007-0048] 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
11/28/2013
Obligated Amount
$98.1k
0049 / W56KJD13D0008 - [PIIN: W56KJD-13-D-0008-0049] ANA PROPANE - 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
11/21/2013
Obligated Amount
$14.9k
0049 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0049] ANP ORDER LAGHMAN
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
11/15/2013
Obligated Amount
$38.9k
0048 / W56KJD13D0008 - [PIIN: W56KJD-13-D-0008-0048] ANP ORDER GHAZNI
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
11/14/2013
Obligated Amount
$78k
0048 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0048] ANP ORDER BADGHIS
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
11/08/2013
Obligated Amount
$0.3k
0049 / W56KJD13D0006 - [PIIN: W56KJD-13-D-0006-0049] ANP DIESEL D/O - SAMANGAN
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
10/09/2013
Obligated Amount
$105.6k
0048 / W56KJD13D0006 - [PIIN: W56KJD-13-D-0006-0048] ANP DIESEL D/O - 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
10/09/2013
Obligated Amount
$59.1k
0175 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0175] ANP ORDER 492 URUZGAN
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
$81.9k
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
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
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
FA282313F3054 / GS07F9380G - 7TH SFG(A) CRTF EQUIPMENT MAINTENANCE
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS, INC. (LIFE FITNESS, A DIVISION OF BRUNSWICK)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/19/2013
Obligated Amount
$114.7k

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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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