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 / W9124815A0008 - DOG CAMERA AND ACCESSORIES
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
08/31/2016
Obligated Amount
$271.2k
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
0004 / W9124815A0008 - DOG WIRELESS CAMERAS
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
$157.2k
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
0004 / W56KJD15D0001 - DIESEL FUEL IN SUPPORT OF THE NATIONAL SECURITY JUSTICE CENTER (NSJC).
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
08/27/2015
Obligated Amount
$95.7k
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
0005 / W56KJD14D0011 - [PIIN: W56KJD-14-D-0011-0005] [VENDOR: FIDELIS LOGISTIC AND SUPPLY SERVICES] [CAGE: STF48] 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
$2.8M
0003 / W56KJD15D0001 - [PIIN: W56KJD-15-D-0001-0003] [VENDOR: NORTHERN AFGHANISTAN INTERNATIONAL TRANSIT AND FORWARD LTD] [CAGE: STF46] NSJC 20150423-20150831
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
04/23/2015
Obligated Amount
$150.7k
0005 / W56KJD14D0010 - [PIIN: W56KJD-14-D-0010-0005] [VENDOR: LEGO AFGHAN LOGISTICS] [CAGE: SKL67] 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
$745.3k
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
0003 / W56KJD14D0011 - [PIIN: W56KJD-14-D-0011-0003] [VENDOR: FIDELIS LOGISTIC AND SUPPLY SERVICES] [CAGE: STF48] BULK ORDERING PERIOD 0005
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
02/12/2015
Obligated Amount
$2.7M
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
0003 / W56KJD14D0010 - [PIIN: W56KJD-14-D-0010-0003] 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
11/11/2014
Obligated Amount
$1.3M
0005 / W56KJD14D0009 - [PIIN: W56KJD-14-D-0009-0005] SMW 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
11/10/2014
Obligated Amount
$14.2k
0004 / W56KJD14D0009 - [PIIN: W56KJD-14-D-0009-0004] 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
09/29/2014
Obligated Amount
$20.5k
0003 / W56KJD14D0009 - [PIIN: W56KJD-14-D-0009-0003] 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
08/26/2014
Obligated Amount
$3.3k
0006 / W56KJD14D0008 - [PIIN: W56KJD-14-D-0008-0006] JET FUEL
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
07/18/2014
Obligated Amount
$0.00
0004 / W56KJD14D0008 - [PIIN: W56KJD-14-D-0008-0004] JET FUEL DO #0004
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
07/01/2014
Obligated Amount
$196.8k

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