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 / W9124817D0011 - FAMILY RESILIENCY RETREAT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/27/2017
Obligated Amount
$150k
0005 / W9124815A0008 - DOG CAMERA SYSTEM
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
07/21/2016
Obligated Amount
$115.4k
0003 / 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
09/25/2015
Obligated Amount
$262.5k
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
0002 / W56KJD15D0001 - [PIIN: W56KJD-15-D-0001-0002] [VENDOR: NORTHERN AFGHANISTAN INTERNATIONAL TRANSIT AND FORWARD LTD] [CAGE: STF46] 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
01/23/2015
Obligated Amount
$112k
0002 / W56KJD14D0011 - [PIIN: W56KJD-14-D-0011-0002] [VENDOR: FIDELIS LOGISTIC AND SUPPLY SERVICES] [CAGE: STF48] AAF 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
12/24/2014
Obligated Amount
$196k
0002 / W56KJD14D0010 - [PIIN: W56KJD-14-D-0010-0002] 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
09/29/2014
Obligated Amount
$721.7k
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
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
0091 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0091] 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
04/11/2014
Obligated Amount
$104.7k
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
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
0091 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0091] 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
01/28/2014
Obligated Amount
$62.8k
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
0013 / W56KJD13A0007 - [PIIN: W56KJD-13-A-0007-0013] 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
11/14/2013
Obligated Amount
$224.8k
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
0013 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0013] ANA - DIESEL&PERTO HERAT
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
10/09/2013
Obligated Amount
$231.6k
0013 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0013] ANA DIESEL D/O KABUL
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
10/04/2013
Obligated Amount
$588.6k
0002 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0002] ANP ORDER 491 KABUL
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
10/02/2013
Obligated Amount
$17.2k

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