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

Commodity Procurement Program Awarded Task Orders and BPA Calls

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121NTS25F0155 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009619/4400001941/4300014078/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
03/26/2025
Obligated Amount
$1k
121NTS25F0152 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300014066/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
03/24/2025
Obligated Amount
$407.00
121NTS25F0150 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300014065/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
03/24/2025
Obligated Amount
$1.2k
121NTS25F0147 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009619/4400001941/4300014058/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
03/19/2025
Obligated Amount
$900.00
121NTS25F0145 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009619/4400001941/4300014047/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
03/12/2025
Obligated Amount
$1.4k
121NTS25F0111 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300013923/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
03/12/2025
Obligated Amount
$816.00
121NTS25F0140 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300014040/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
03/10/2025
Obligated Amount
$1.2k
121NTS25F0129 / 121NTS21D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007608/4400001264/4300014006/VESSEL LOADING OBSERVATION-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
COTECNA INSPECTION, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/03/2025
Obligated Amount
$1.1M
121NTS25F0138 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009619/4400001941/4300014017/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
02/26/2025
Obligated Amount
$900.00
121NTS25F0132 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300014005/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
02/25/2025
Obligated Amount
$1.2k
121NTS25F0123 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013994/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
02/25/2025
Obligated Amount
$700.00
121NTS25F0134 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300014015/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
02/25/2025
Obligated Amount
$1.9k
121NTS25F0136 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300014016/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
02/25/2025
Obligated Amount
$1.3k
121NTS25F0131 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300014007/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
02/20/2025
Obligated Amount
$1.2k
121NTS25F0126 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300013996/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
02/12/2025
Obligated Amount
$1.2k
121NTS25F0121 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013980/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
02/07/2025
Obligated Amount
$900.00
121NTS25F0104 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300013891/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
02/07/2025
Obligated Amount
$1.1k
121NTS25F0119 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300013933/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
01/22/2025
Obligated Amount
$864.00
121NTS25F0117 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300013932/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
01/21/2025
Obligated Amount
$1k
121NTS25F0102 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300013889/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
01/06/2025
Obligated Amount
$720.00

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