3rd Special Forces Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

3rd Special Forces Group Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W56PFY17A0008 - TWO 7 PASSENGER 4X4 SUVS WITH DRIVERS IN GARUOA, CAMEROON
BPA Call - 485320 Limousine Service
Contractor
PIKAR COOPERATIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$44.3k
0006 / W56PFY14D0007 - :: POWER - POWER GENERATION
Delivery Order - Africa Limited Life Support (ALLS) (2014) - 561210 Facilities Support Services
Contractor
VIRGINIAN 32, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/23/2017
Obligated Amount
$146.3k
0003 / W56PFY14D0004 - FORLIFT TRANSPORTATION CT
Delivery Order - African Surface Distribution Services (2014) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC (INCHCAPE SHIPPING SERVICES (DUBAI) L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/08/2016
Obligated Amount
$52.2k
0003 / W56PFY14A0042 - 3X HILUX PICKUP W/ DRIVER NDJAMENA
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
$49.5k
0006 / W56PFY14A0044 - 3X HILUX PICKUP TRUCK RENTAL MOUSSORO
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/19/2015
Obligated Amount
$21.5k
0003 / W56PFY14D0002 - LINE HAUL _ NIAMEY TO MARADI
Delivery Order - African Surface Distribution Services (2014) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
DAMCO USA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/03/2015
Obligated Amount
$10k
0004 / W56PFY14D0003 - LINE HAUL MARADI TO NIAMEY
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
07/27/2015
Obligated Amount
$5.7k
0005 / W56PFY14D0006 - BULK WATER SUPPLY, NON-POTABLE
Delivery Order - Africa Limited Life Support (ALLS) (2014) - 561210 Facilities Support Services
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/24/2015
Obligated Amount
$81.1k
0004 / W56PFY14A0044 - 3X HILUX PICKUP TRUCK RENTAL MOUSSORO
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/21/2015
Obligated Amount
$57k
0003 / W56PFY14A0044 - 3X HILUX PICKUP TRUCK RENTAL NDJAMENA
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/21/2015
Obligated Amount
$61.2k
0005 / W56PFY14A0044 - 3X HILUX PICKUP TRUCK RENTAL FAYA, CHAD
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/21/2015
Obligated Amount
$88.7k
0005 / W91WFU14A0001 - DIESEL FUEL DELIVERY
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
ERWIN MAIER GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2014
Obligated Amount
$10k
0004 / W15QKN12G0003 - 7.62X39MM BALL (100,000 QTY) AND 7.62X39MM BLANK (72,000 QTY) AMMUNITION WITH NON-CORROSIVE PRIMERS AND SHIPPING PRICE.
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/02/2014
Obligated Amount
$49.6k

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Awarded Task Orders by Industry

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