Strategic Army Corps Sport Parachute Team Awarded Task Orders and BPA Calls | Federal Compass

Strategic Army Corps Sport Parachute Team Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Strategic Army Corps Sport Parachute Team task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 57
FA810817F0070 / FA810817D0010 - AIRCRAFT MAINTENANCE FOR THE U.S. ARMY PARACHUTE TEAM.
Delivery Order - Contract Field Teams (CFT) SB Set-Aside (2017) - 336411 Aircraft Manufacturing
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
08/03/2017
Obligated Amount
$11.2M
0003 / W9124716D0007 - WASHERS FOR GOLDEN KNIGHTS
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
INVENTORY ACCOUNTING SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/19/2016
Obligated Amount
$0.4k
W9124D16F0156 / GS21F0061W - GENERATORS
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
GALAXIE MANAGEMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/28/2016
Obligated Amount
$7.3k
W9124D16F0115 / GS07F0232N - BOSE AVIATION HEADSETS
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
BOSE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/01/2016
Obligated Amount
$18k
W9124D15F0219 / GS07F0251N - ACCESS CONTROL AND CCTV HQS FOR US ARMY PARACHUTE TEAM, FORT BRAGG, NC
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
SECURADYNE SYSTEMS INTERMEDIATE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/29/2015
Obligated Amount
$255.3k
W9124D15F0211 / GS07F0192W - SECURITY CAGE 10X10X10
Delivery Order - Multiple Award Schedule (MAS) - 236210 Industrial Building Construction
Contractor
WAREHOUSE ONE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/25/2015
Obligated Amount
$10.5k
W9124D15F0132 / GS28F0038W - HIGH BACK EXECUTIVE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/28/2015
Obligated Amount
$9.7k
0019 / W9124711D0008 - LEASE OF WASHERS (TOP LOADERS)
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
INVENTORY ACCOUNTING SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/30/2015
Obligated Amount
$1.3k
0048 / FA810809D0008 - AIRCRAFT MAINTENANCE FOR THE U.S. ARMY PARACHUTE TEAM.
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
Kay and Associates, Inc (KAY AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
03/16/2015
Obligated Amount
$4.9M
W9124D14F0302 / GS07F9392G - CUSTOM SIZE SPORT MATS
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CROWN GYM MATS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/27/2014
Obligated Amount
$5.6k
W9124D14F0284 / GS07F0056Y - ELECTRIC HOT WATER PRESSURE WASHER
Delivery Order - Multiple Award Schedule (MAS) - 333912 Air and Gas Compressor Manufacturing
Contractor
SAVANNAH CLEANING SYSTEMS AND CHEMICAL COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/24/2014
Obligated Amount
$5.7k
W9124D14F0277 / GS27F3047D - REPLACEMENT CHAIRS (QTY 56) IN SUPPORT OF THE US ARMY PARACHUTE TEAM AT FORT BRAGG, NC.
Delivery Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
ADM INTERNATIONAL, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/24/2014
Obligated Amount
$13.5k
W9124D14F0259 / GS03F0066U - POP UP TENTS AND SIDEWALLS.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
INTERNATIONAL E-Z UP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/18/2014
Obligated Amount
$10.2k
W9124D14F0246 / GS07F0188W - 3 EA POWERFOIL X2.0 FAN KIT WITH INSTALL
Delivery Order - Multiple Award Schedule (MAS) - 333412 Industrial and Commercial Fan and Blower Manufacturing
Contractor
DELTA T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/17/2014
Obligated Amount
$31k
W9124D14F0232 / GS03F0182W - BARCOBOARD WALK-THRU TABLES
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
GENEVA SCIENTIFIC, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/03/2014
Obligated Amount
$4.4k
0015 / W9124711D0008 - LEASE OF WASHERS (TOP LOADERS)
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
INVENTORY ACCOUNTING SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/01/2014
Obligated Amount
$0.8k
2E20 / W91QUZ06D0001 - LAPTOP
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/26/2013
Obligated Amount
$6.8k
0014 / W9124711D0008 - LEASE OF WASHERS (TOP LOADERS)
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
INVENTORY ACCOUNTING SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/18/2013
Obligated Amount
$1.4k
W9124D12F0321 / GS07F0353T - AIR COMPRESSOR
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CENTRAL AIR COMPRESSOR COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/26/2012
Obligated Amount
$4k
W9124712F0130 / GS03F0185X - PROFESSIONAL POLO, BLACK
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ACCENT APPAREL COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2012
Obligated Amount
$9.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today