7th Special Forces Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

7th Special Forces Group Awarded Task Orders and BPA Calls - Total Small Business

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0019 / W9127815D0071 - SURVEY AND MAPPING EGLIN AFB
Delivery Order - 541370 Surveying and Mapping
Contractor
MAPTECH, INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/17/2017
Obligated Amount
$15.1k
0003 / W9127816D0071 - SUPPLY SUPPORT ACTIVITY EXPANSION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TDR Construction Company (TDR CONSTRUCTION CO., INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/26/2016
Obligated Amount
$392.5k
0005 / W912QM15A0002 - VEHICLE RENTAL BPA CALL FOR 7TH GROUP AOB/ODA
BPA Call - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/04/2015
Obligated Amount
$133.9k
0003 / W52P1J14G0057 - SOUTHCOM SURFACE DISTRIBUTION NETWORK (SSDN) - GROUND TRANSPORTATION AND OTHER TRANSPORTATION RELATED SERVICES.
Delivery Order - 488999 All Other Support Activities for Transportation
Contractor
TRANSPORTES DUBON
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/22/2015
Obligated Amount
$10.7k
0003 / FA282313A3004 - PATIENT MODEL SIMULATORS
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SPENCE LIVESTOCK CO
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/10/2015
Obligated Amount
$3k
FA282313F3054 / GS07F9380G - 7TH SFG(A) CRTF EQUIPMENT MAINTENANCE
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS, INC. (LIFE FITNESS, A DIVISION OF BRUNSWICK)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/19/2013
Obligated Amount
$114.7k
0018 / H9222212D0021 - CPFF - BASE YEAR
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
MULTILINGUAL SOLUTIONS INC (MULTILINGUAL SOLUTIONS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
05/14/2013
Obligated Amount
$63.8k
0004 / H9222212D0028 - CPFF - BASE YEAR
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
GLOBAL TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
01/09/2013
Obligated Amount
$48.1k
0003 / W9124B08A0001 - ZONE D - NORTHERN TRAINING AREA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION (VANTEX SERVICE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/19/2008
Obligated Amount
$14k

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