5th Special Forces Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

5th Special Forces Group Awarded Task Orders and BPA Calls - Systems Engineering

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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
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
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
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
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
$342.59
0019 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0019] 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
10/16/2013
Obligated Amount
$583.9k
0019 / W56KJD13A0001 - [PIIN: W56KJD-13-A-0001-0019] 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
10/12/2013
Obligated Amount
$5.8M
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
0019 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0019] ANP DIESEL D/O - 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
10/10/2013
Obligated Amount
$240.5k

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