DLA Troop Europe and Africa Awarded Task Orders and BPA Calls | Federal Compass

DLA Troop Europe and Africa Awarded Task Orders and BPA Calls

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SPE30324F0X9B / SPE30322A0040 - BEV, CARB,COLA,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
06/22/2024
Obligated Amount
$1.7k
SPE5B124F0020 / SPE5B121D0002 - SWEEPER SCRUBBER PROCURED THR
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
06/20/2024
Obligated Amount
$90.7k
SPE5B124F0018 / SPE5B121D0002 - CABINETS W 710 MM X D 725 MM
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
06/14/2024
Obligated Amount
$133.1k
SPE5B124F0017 / SPE5B121D0002 - SINGLE CLAMP PALLET INVERTER
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
06/13/2024
Obligated Amount
$39.1k
SPE5B124F0015 / SPE5B121D0002 - TURRET TRUCKS PROCURED THROUG
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
05/30/2024
Obligated Amount
$387.9k
SPE5B124F0016 / SPE5B121D0002 - DE FY24 PALLET PR&C
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
05/30/2024
Obligated Amount
$16.7k
SPE5B124F0011 / SPE5B121D0002 - RX 60 25 1000MM
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
05/14/2024
Obligated Amount
$1.6M
SPE30324F0X9A / SPE30322A0040 - BEV, CARB,COLA,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
04/12/2024
Obligated Amount
$1.6k
SPE30324F0X99 / SPE30322A0040 - BEV, CARB,COLA,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
03/12/2024
Obligated Amount
$2.8k
SPE5B124F0008 / SPE5B121D0002 - PALLET,MATERIAL HAN
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
02/15/2024
Obligated Amount
$313k
SPE30324F0X98 / SPE30322A0040 - BEV, CARB,COLA,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
02/06/2024
Obligated Amount
$3.1k
SPE5B124F0007 / SPE5B121D0002 - PALLET,MATERIAL HAN
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
01/04/2024
Obligated Amount
$60.2k
SPE30324F0X97 / SPE30322A0040 - BEV, CARB,LEMON LIME,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
12/30/2023
Obligated Amount
$3.1k
SPE5B124F0006 / SPE5B121D0002 - DE PR&C MRO PRIME.VENDOR II I
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
12/21/2023
Obligated Amount
$16.7k
SPE30324F0X96 / SPE30322A0040 - BEV, CARB,COLA,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
11/19/2023
Obligated Amount
$3.5k
SPE5B124F0003 / SPE5B121A0009 - LEVEL I SERVICE SIDEWALK SH
BPA Call - 561730 Landscaping Services
Contractor
SCHRASS GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
10/30/2023
Obligated Amount
$8k
SPE30324F0X95 / SPE30322A0040 - BEV, CARB,COLA,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
10/30/2023
Obligated Amount
$2.2k
SPE5B124F0002 / SPE5B121D0002 - MRO PRIME VENDOR II IST - FCB
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
10/27/2023
Obligated Amount
$743.3k
SPE30324F0X94 / SPE30322A0040 - BEV, CARB,ORANGE,
BPA Call - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
10/07/2023
Obligated Amount
$2.3k
SPE5B123F0014 / SPE5B121D0002 - MRO PRIME VENDOR II IST - FCB
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/20/2023
Obligated Amount
$22k

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