Army Special Operations Command Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Army Special Operations Command Awarded Task Orders and BPA Calls - Veteran Owned

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0046 / W91QVN13A0010 - SPORTS UTILITY VEHICLE
BPA Call - 336211 Motor Vehicle Body Manufacturing
Contractor
HYUNDAI MOTOR CO LTD (HYUNDAI MOTOR COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/07/2016
Obligated Amount
$57.6k
0046 / W52P1J13A0006 - RENTAL CAR SERVICES IN THE KINGDOM OF JORDAN.
BPA Call - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/10/2014
Obligated Amount
$1.7k
0046 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0046] ANP BULK ORDER 31MAY-14JUL
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
05/29/2014
Obligated Amount
$0.00
0046 / H9222212D0021 - CPFF - OPTION YEAR 1
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
01/10/2014
Obligated Amount
$916.8k
0046 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0046] 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
11/28/2013
Obligated Amount
$18.7M
0046 / W56KJD13D0008 - [PIIN: W56KJD-13-D-0008-0046] ANA JET-A1 - HERAT
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
11/14/2013
Obligated Amount
$21.4k
0046 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0046] ANP ORDER 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
11/08/2013
Obligated Amount
$9k
0046 / W56KJD13D0007 - [PIIN: W56KJD-13-D-0007-0046] ANA PROPANE - KANDAHAR
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
10/28/2013
Obligated Amount
$33k
0046 / W56KJD13D0006 - [PIIN: W56KJD-13-D-0006-0046] ANP ORDER BADAKHSHAN 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
10/04/2013
Obligated Amount
$13.6k
0046 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0046] ORDER 620--BAGHLAN
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
09/13/2013
Obligated Amount
$321.00
0046 / W900KK09D0003 - IN ACCORDANCE WITH DPAP MEMO DATED 25 FEB 2013, REPORTING INHERENTLY GOVERNMENTAL FUNCTIONS INDICATORS; 'OTHER FUNCTIONS' ARE THE TYPE OF SERVICES BEING PROVIDED.
Delivery Order - SOF RAPTOR II - 541330 Engineering Services
Contractor
NOVA Technologies (NOVA TECHNOLOGIES AN EMPLOYEE OWNED ENGINEERING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/17/2013
Obligated Amount
$800.8k
0046 / W56KJD13A0005 - [PIIN: W56KJD-13-A-0005-0046] ANP FUEL 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
04/13/2013
Obligated Amount
$23.4k
0046 / W91B4M10A0029 - [PIIN: W91B4M-10-A-0029-0046] ANP FUEL BPA CALL
BPA Call - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
04/13/2013
Obligated Amount
$1.1M
0046 / W56KJD13A0004 - [PIIN: W56KJD-13-A-0004-0046] ANA FUEL 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
02/13/2013
Obligated Amount
$918.7k
0046 / W91B4M08A7004 - [PIIN: W91B4M-08-A-7004-0046] GROUND TRANSPORTATION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
10/10/2012
Obligated Amount
$83k
4021 / W91B4M10D4008 - [PIIN: W91B4M-10-D-4008-4021] MOI 305 TAKHAR
Delivery Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/29/2012
Obligated Amount
$426k
0046 / W913FT11A0002 - NOKIA PREPAID PHONES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/04/2011
Obligated Amount
$342.01
0046 / W913FT10A0001 - INTL CLOSED PLAN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/09/2010
Obligated Amount
$18k
0046 / W913FT04A0008 - ARMORED VEHICLE
Delivery Order - 561613 Armored Car Services
Contractor
TRANS-CAR RENTAL LTDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/22/2007
Obligated Amount
$983.00
0046 / W913FT07A0001 - FLATBED TRUCK
Delivery Order - 561613 Armored Car Services
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/23/2007
Obligated Amount
$10.4k

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Awarded Task Orders within Army Special Operations Command

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Awarded Task Orders by Industry

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