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

With the most comprehensive market intelligence platform,
we have 5th Special Forces Group systems engineering task orders covered.

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
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
0030 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0030] 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
02/23/2014
Obligated Amount
$14.4k
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
0030 / W56KJD13D0008 - [PIIN: W56KJD-13-D-0008-0030] 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
10/31/2013
Obligated Amount
$3.4M
0030 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0030] 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
10/29/2013
Obligated Amount
$360.1k
0030 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0030] ANA DIESEL - 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
10/29/2013
Obligated Amount
$421.5k
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
0030 / W56KJD13A0002 - [PIIN: W56KJD-13-A-0002-0030] 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
10/11/2013
Obligated Amount
$1.1M
0030 / W56KJD13D0007 - [PIIN: W56KJD-13-D-0007-0030] ANP MOGAS D/O 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
10/10/2013
Obligated Amount
$152k
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
0013 / W56KJD13D0008 - [PIIN: W56KJD-13-D-0008-0013] DIESEL AND PROPANE T/O FO207
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
09/28/2013
Obligated Amount
$136.9k
0030 / W56KJD13D0006 - [PIIN: W56KJD-13-D-0006-0030] ANP ORDER 627 KUNAR
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
09/28/2013
Obligated Amount
$41.6k
0144 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0144] ANP ORDER 494 FARYAB
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
09/26/2013
Obligated Amount
$6.4k
0143 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0143] ANP ORDER 494 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
09/26/2013
Obligated Amount
$6.3k
0154 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0154] ANP ORDER 493 JAWZJAN
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
09/26/2013
Obligated Amount
$13.9k
0145 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0145] ANP ORDER 494 PARWAN DIESEL
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
09/26/2013
Obligated Amount
$97.2k
0146 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0146] ANP ORDER 494 LOGAR
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
09/26/2013
Obligated Amount
$136.2k
0013 / W56KJD13D0007 - [PIIN: W56KJD-13-D-0007-0013] ORDER 624 KABUL MOGAS
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
09/24/2013
Obligated Amount
$88.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales