111 Crop Production Awarded Task Orders and BPA Calls | Federal Compass

111 Crop Production Awarded Task Orders and BPA Calls

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0006 / W91CRB09D0048 - BATTERY EN93
Delivery Order - 111421 Nursery and Tree Production
Contractor
ENERGIZER HOLDINGS INC (ENERGIZER HOLDINGS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/25/2013
Obligated Amount
$118.4k
0004 / W9127N10D0011 - STUBBY CELLS 1 1/2" X 5 1/2"
Delivery Order - 111421 Nursery and Tree Production
Contractor
SCHOLLS VALLEY NATIVE NURSERY, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
04/25/2013
Obligated Amount
$10k
0004 / SPM4A609D5071 - INSULATOR,PLATE
Delivery Order - 111150 Corn Farming
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
04/18/2013
Obligated Amount
$4k
0003 / SPM4A609D5071 - INSULATOR,PLATE
Delivery Order - 111150 Corn Farming
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/13/2013
Obligated Amount
$4k
0005 / W91CRB09D0048 - ENERGIZER BATTERIES - FMS
Delivery Order - 111421 Nursery and Tree Production
Contractor
ENERGIZER HOLDINGS INC (ENERGIZER HOLDINGS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2011
Obligated Amount
$47.5k
0003 / W9127N10D0011 - NATIVE PLANTS FOR THE WILLAMETTE VALLEY PROJECTS
Delivery Order - 111421 Nursery and Tree Production
Contractor
SCHOLLS VALLEY NATIVE NURSERY, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/10/2011
Obligated Amount
$0.00
0004 / W91CRB09D0048 - ENERGIZER BATTERIES - FMS
Delivery Order - 111421 Nursery and Tree Production
Contractor
ENERGIZER HOLDINGS INC (ENERGIZER HOLDINGS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/22/2010
Obligated Amount
$36k
0003 / W91CRB09D0048 - ENERGIZER BATTERIES - FMS
Delivery Order - 111421 Nursery and Tree Production
Contractor
ENERGIZER HOLDINGS INC (ENERGIZER HOLDINGS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/13/2010
Obligated Amount
$115.7k
0006 / SPM4A708D5489 - TABLE,NAVIGATOR,AIR
Delivery Order - 111110 Soybean Farming
Contractor
SAM R MORIN
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/02/2009
Obligated Amount
$15k
0003 / SPM4A708D5489 - TABLE,NAVIGATOR,AIR
Delivery Order - 111110 Soybean Farming
Contractor
SAM R MORIN
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/08/2008
Obligated Amount
$24k
8012 / HDEC0907A0300 - RESALE - PLANTS
Delivery Order - 111422 Floriculture Production
Contractor
PETER GRAVES
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$9.3k
8012 / HDEC0907A0294 - RESALE - PLANTS (GERMANY, NETHERLANDS & BELGIUM)
Delivery Order - 111422 Floriculture Production
Contractor
K. PENNING HOLDING B.V.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$86.9k
8012 / HDEC0907A0281 - RESALE - POTTED PLANTS (LAJES)
Delivery Order - 111422 Floriculture Production
Contractor
ANGRAFLOR - HORTO-FRUTI-FLORIC (ANGRAFLOR HORTO FRUTI FLORICULTURA LDA)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$1.4k
8012 / HDEC0907A0302 - RESALE - PLANTS FOR AVIANO & VICENZA
Delivery Order - 111422 Floriculture Production
Contractor
FLORICOLTURA VILLALTA MARIO ED ERNESTO SOCIETA' SEMPLICE
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$15.9k
8012 / HDEC0907A0301 - RESALE - PLANTS (LIVORNO)
Delivery Order - 111422 Floriculture Production
Contractor
MELANI VIVAI DI MELANI FABIO
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$1.7k
8012 / HDEC0907A0304 - RESALE - PLANTS (NAPLES)
Delivery Order - 111422 Floriculture Production
Contractor
TAGLIAFIERRO ANNAMARIA
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$7.2k
8011 / HDEC0107G6764 - RESALE - FRESH CUT FLOWERS
Delivery Order - 111422 Floriculture Production
Contractor
UNITED FLORAL SERVICE MILITARY LIMITED LIABILITY COMPANY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$161.7k
8011 / HDEC0107G7011 - RESALE-TREE NUT FARMING
Delivery Order - 111335 Tree Nut Farming
Contractor
GOOD HOPE FARMS INCORPORATED
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$45.4k
0005 / DACW5703D0008 - FALL 2007 TREE AND PLANT RESTORATION
Delivery Order - 111421 Nursery and Tree Production
Contractor
SECOND GROWTH, INC (SECOND GROWTH INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/01/2007
Obligated Amount
$8.9k
0019 / M0068102A0007 - EMERGENCY ELECTRICAL DISTRIBUTION SERVICE
Delivery Order - 111110 Soybean Farming
Contractor
SAN DIEGO GAS & ELECTRIC COMPANY (SAN DIEGO GAS & ELECTRIC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
01/26/2007
Obligated Amount
$93.3k

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