Commodity Procurement Program Awarded Task Orders and BPA Calls | Federal Compass

Commodity Procurement Program Awarded Task Orders and BPA Calls

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121NTS25F0064 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300013833/SURVEY-TBL BULK WITH BAGGING-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
GLOBAL INSPECTION SURVEY AGENCY - GISA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/02/2024
Obligated Amount
$18.9k
121NTS25F0057 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300013803/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
GLOBAL INSPECTION SURVEY AGENCY - GISA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2024
Obligated Amount
$1.2k
121NTS25F0044 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300013801/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
GLOBAL INSPECTION SURVEY AGENCY - GISA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/14/2024
Obligated Amount
$4.8k
121NTS25F0040 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300013799/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - Marine Cargo Survey Services: Mali, South Africa, Sudan, Tanzania (2021) - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/12/2024
Obligated Amount
$624.00
121NTS25F0034 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300013796/SURVEY-TBL BULK WITH BAGGING-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
GLOBAL INSPECTION SURVEY AGENCY - GISA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/05/2024
Obligated Amount
$18.3k
121NTS25F0030 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013795/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/05/2024
Obligated Amount
$7.8k
121NTS25F0036 / 121NTS24D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009620/4400001940/4300013797/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/05/2024
Obligated Amount
$2.3k
121NTS25F0028 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013794/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/29/2024
Obligated Amount
$4.9k
121NTS25F0026 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300013793/SURVEY-TBL BULK WITH BAGGING-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
GLOBAL INSPECTION SURVEY AGENCY - GISA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/25/2024
Obligated Amount
$18.9k
121NTS25F0024 / 121NTS24D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009620/4400001940/4300013792/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/24/2024
Obligated Amount
$2.1k
121NTS25F0022 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013791/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/23/2024
Obligated Amount
$900.00
121NTS25F0016 / 121NTS24D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009620/4400001940/4300013784/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/16/2024
Obligated Amount
$4.3k
121NTS25F0018 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300013785/SURVEY-BULK WITH BAGGING-INT
Delivery Order - Marine Cargo Survey Services: Mali, South Africa, Sudan, Tanzania (2021) - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/16/2024
Obligated Amount
$11.9k
121NTS25F0020 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013786/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/15/2024
Obligated Amount
$4.7k
121NTS25F0014 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013783/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/10/2024
Obligated Amount
$2.3k
121NTS25F0008 / 121NTS24D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009620/4400001940/4300013780/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$3.6k
121NTS25F0003 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013776/SURVEY-BULK WITH BAGGING-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$18.6k
121NTS25F0010 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013781/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$5.4k
121NTS25F0006 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013779/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$792.00
121NTS25F0012 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013782/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$2.5k

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Contracting Resources

Awarded Task Orders by Industry

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