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

111 Crop Production Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 111 Crop Production total small business task orders covered.

1 - 20 of 26
0004 / W9127N10D0011 - STUBBY CELLS 1 1/2" X 5 1/2"
Delivery Order - 111421 Nursery and Tree Production
Contractor
SCHOLLS VALLEY NATIVE NURSERY (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
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
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 Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$1.4k
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 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 Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$86.9k
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 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 Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$7.2k
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 Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$15.9k
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 Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$45.4k
8011 / HDEC0107G6764 - RESALE - FRESH CUT FLOWERS
Delivery Order - 111422 Floriculture Production
Contractor
UNITED FLORAL SERVICE MILITARY (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 Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$161.7k
0004 / DACW5703D0008 - 1-GALLON CONTAINER STOCK
Delivery Order - 111421 Nursery and Tree Production
Contractor
2G INC., 2G CONSTRUCTION (SECOND GROWTH INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/11/2006
Obligated Amount
$20.2k
0004 / W911S104D0008 - W911 ACA, ARMY RESERVE CONTRACTING CE W911S104D0008 N 0004 N PEPPER AND GERBER GROUNDS MAIN 453 CARRANZA ROAD TABERNACLE NJ FORT DIX BURLINGTON NEW JERSEY N SEEDS AND NURSERY STOCK S1 SERVICES 000 * E 5 S B B U 2 K N B N A 00 B W15 Y
Delivery Order - 111421 Nursery and Tree Production
Contractor
PEPPER AND GERBER GROUNDS MAIN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
08/31/2004
Obligated Amount
$2.6k
5013 / N0010403GA008 - 4 JA110 NAVAL INVENTORY CONTROL POINT N0010403GA008 N 5013 N DRESSER-RAND COMPANY 100 CHEMUNG STREET PAINTED POST NY PAINTED POST STEUBEN NEW YORK N CABLE, CORD, WIRE ASSEMBLIES: COMM EQUIP A3 SHIPS 000 * E 4 B U 1 N 1A N C Z A A N
Delivery Order - 111110 Soybean Farming
Contractor
Siemens (DRESSER-RAND COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2004
Obligated Amount
$92.3k
0004 / DABL0103D1002 -
Delivery Order - 111110 Soybean Farming
Contractor
Lockheed Martin Corporation (SAVI TECHNOLOGY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/02/2004
Obligated Amount
$24k
0004 / N6274298A2516 - C2742 NAVAL FACILITIES ENGINEERING COM N6274298A2516 N 0004 N SAND ISLAND AUTO PARTS & REPAI 334 HOOKELA PLACE HONOLULU HI PEARL HARBOR HONOLULU HAWAII N LEASE OR RENTAL OF EQ/CONSTRUCTION EQUIPMENT C9A CONSTRUCTION EQUIPMENT NOT DISCERNABLE OR CLASSIFIED E 9 C N N 2 N A UK B N Z A A N
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors, 111998 All Other Miscellaneous Crop Farming
Contractor
SAND ISLAND AUTO PARTS & REPAI
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)
Effective date
09/09/2003
Obligated Amount
$0k
0004 / DABK3703A0011 - BK37 ACA, FORT STEWART DABK3703A0011 N 0004 N UNITED GROUNDS MAINTENANCE SER ROUTE 1 BOX 150 GLENNVILLE GA HINESVILLE LIBERTY GEORGIA N MISCELLANEOUS ITEMS S1 SERVICES NOT DISCERNABLE OR CLASSIFIED A 9 C U 1 N B N A A N
Delivery Order - 111421 Nursery and Tree Production
Contractor
UNITED GROUNDS MAINTENANCE SER
Contracting Agency/Office
Army
Effective date
07/23/2003
Obligated Amount
$26.5k
0004 / DAAG6002D0003 -
Delivery Order - 111421 Nursery and Tree Production
Contractor
COLOGNA BUILDING & GROUND SERV
Contracting Agency/Office
Army
Effective date
05/30/2003
Obligated Amount
$44.7k

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