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

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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
$420.00
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
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
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
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
$840.00
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

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Awarded Task Orders by Industry

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