5th Special Forces Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

5th Special Forces Group Awarded Task Orders and BPA Calls - Total Small Business

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0006 / W56KJD14D0011 - JET-A1
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
06/27/2015
Obligated Amount
$2.1M
0006 / W56KJD14D0010 - [PIIN: W56KJD-14-D-0010-0006] [VENDOR: LEGO AFGHAN LOGISTICS] [CAGE: SKL67] BULK 07 20150516-20150630
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
05/14/2015
Obligated Amount
$1.3M
0004 / W56KJD14D0011 - [PIIN: W56KJD-14-D-0011-0004] [VENDOR: FIDELIS LOGISTIC AND SUPPLY SERVICES] [CAGE: STF48] BULK ORDERING PERIOD 0006
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
03/31/2015
Obligated Amount
$1.8M
0004 / W56KJD14D0010 - [PIIN: W56KJD-14-D-0010-0004] [VENDOR: LEGO AFGHAN LOGISTICS] [CAGE: SKL67] COMMERCIAL DELIVERY ORDER (SF 1449)
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
12/25/2014
Obligated Amount
$1.3M
0006 / W56KJD14D0009 - [PIIN: W56KJD-14-D-0009-0006] [VENDOR: PARWAN GROUP] [CAGE: SLN65] COMMERCIAL DELIVERY ORDER (SF 1449)
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
12/23/2014
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
0003 / W56KJD14D0007 - [PIIN: W56KJD-14-D-0007-0003] DELIVERY ORDER #0003
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
04/01/2014
Obligated Amount
$0.00
0006 / W56KJD14D0005 - [PIIN: W56KJD-14-D-0005-0006] FAYZABAYAD (OAFZ)
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
02/22/2014
Obligated Amount
$4.3k
0005 / W56KJD14D0005 - [PIIN: W56KJD-14-D-0005-0005] 5 FEB - 6 MAR
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
02/05/2014
Obligated Amount
$0.00
0017 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0017] ANP 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
01/29/2014
Obligated Amount
$103.2k
0019 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0019] 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
01/29/2014
Obligated Amount
$237.3k
0018 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0018] 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
01/27/2014
Obligated Amount
$753.1k
0053 / W56KJD13D0007 - [PIIN: W56KJD-13-D-0007-0053] SIP PLANT 14 JAN - 28 JAN 14
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
01/03/2014
Obligated Amount
$599.2k
0006 / W91B4N12D7004 - [PIIN: W91B4N-12-D-7004-0006] COMMERCIAL DELIVERY ORDER (SF 1449)
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
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
12/12/2013
Obligated Amount
$427.4k
0006 / W91B4N11D7003 - [PIIN: W91B4N-11-D-7003-0006] 6 MONTH EXTENSION - APL
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
12/10/2013
Obligated Amount
$4.2M
0006 / W91B4N11D7019 - [PIIN: W91B4N-11-D-7019-0006] - 8 EXTENSION - WZG
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
12/10/2013
Obligated Amount
$1.9M
0006 / W91B4N11D7017 - [PIIN: W91B4N-11-D-7017-0006] - 8 EXTENSION
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
12/10/2013
Obligated Amount
$6.2M
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

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Awarded Task Orders by Industry

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