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

5th Special Forces Group Awarded Task Orders and BPA Calls

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1 - 20 of 2,933
W9124821F0064 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
03/25/2021
Obligated Amount
$16.3k
W9124821F0081 / W9124817D0011 - LEGON FAMILIES EVENT
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
03/24/2021
Obligated Amount
$29.2k
W9124821F0069 / W9124817D0011 - FAMILY RESILIENCY RETREAT 19-21 MAR 21
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
03/15/2021
Obligated Amount
$47k
W9124821F0058 / 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
02/25/2021
Obligated Amount
$47k
W9124821F0048 / 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
02/11/2021
Obligated Amount
$28.1k
47QSWC21F0027 / 47QSMA18D08QH - ELECTRONIC MOTORCYCLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2021
Obligated Amount
$84.2k
W9124821F0031 / 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
01/21/2021
Obligated Amount
$29.1k
W9124821F0009 / W9124817D0011 - 5TH SFG LEGION FAMILY EVENT
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
12/02/2020
Obligated Amount
$29.5k
W9124821F0006 / W9124817D0011 - LEGION PARENT CHILD EVENT 6-8 NOV 2020
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
11/05/2020
Obligated Amount
$20.8k
W9124820F0312 / W9124817D0011 - 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
09/21/2020
Obligated Amount
$18.8k
W9124820F0274 / W9124817D0011 - FOUNDATIONS
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
09/18/2020
Obligated Amount
$36k
W9124820F0275 / W9124817D0011 - RETREAT 25-27 SEP
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
09/14/2020
Obligated Amount
$90.9k
W9124820F0273 / W9124817D0011 - RETREAT 18-20 SEP
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
09/14/2020
Obligated Amount
$40k
W9124820F0270 / W9124817D0011 - 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
09/14/2020
Obligated Amount
$90.9k
W9124820F0272 / W9124817D0011 - RISE 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
09/11/2020
Obligated Amount
$36.9k
W9124820F0269 / W9124817D0011 - RETREAT 4-6 SEP 20
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
09/04/2020
Obligated Amount
$84.4k
W9124820F0268 / W9124817D0011 - RETREAT 4-6 SEP
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
09/04/2020
Obligated Amount
$20k
W9124820F0220 / W9124817D0011 - RETREAT 28-30 AUG
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
08/26/2020
Obligated Amount
$30k
W9124820F0223 / W9124817D0011 - RETREAT 21-23 AUG 2020
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
08/20/2020
Obligated Amount
$29.8k
W9124820F0221 / W9124817D0011 - RISE RETREAT 21-23 AUGUST
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
08/20/2020
Obligated Amount
$30k

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Awarded Task Orders by Industry

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