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.

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
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
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 / 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
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
0053 / N6804705A0022 - ONE-NET DROPS
Delivery Order - 111998 All Other Miscellaneous Crop Farming
Contractor
TECHNOBUILT CONSTRUCTION & ENG
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Singapore Area Coordinator
Effective date
12/20/2006
Obligated Amount
$1.8k
0004 / DACW5703D0008 - 1-GALLON CONTAINER STOCK
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
08/11/2006
Obligated Amount
$20.2k
0018 / F4964203D0010 - LA01 11 CONS/LGCW F4964203D0010 N 0018 N DONLEY-KIRLIN JOINT VENTURE 2304 SNOW ROAD EDGEWOOD MD WASHINGTON DISTRICT OF COLUMBIA D.C. N MODIFICATION OF EQ/PREFAB STRUCTURES S1 SERVICES 000 * E 5 M B N 2 K N A N A 00 B
Delivery Order - 111334 Berry
Contractor
DONLEY-KIRLIN JV (DONLEY-KIRLIN JOINT VENTURE)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/13/2004
Obligated Amount
$83.9k
0003 / W9124804A0018 - ACA, FORT CAMPBELL W9124804A0018 N 0003 N GRIFFY LANDSCAPE MAINTENANCE L 567 AL S LANE CLARKSVILLE TN FORT CAMPBELL CHRISTIAN KENTUCKY N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 * E 9 C Z U 2 N B N A 00 B W34G
Delivery Order - 111421 Nursery and Tree Production
Contractor
GRIFFY'S LANDSCAPE MAINTENANCE (GRIFFY LANDSCAPE MAINTENANCE L)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/26/2004
Obligated Amount
$2.7k
0003 / W911S104D0008 - W911 ACA, ARMY RESERVE CONTRACTING CE W911S104D0008 N 0003 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
08/26/2004
Obligated Amount
$4k
0006 / DABL0103D1002 -
Delivery Order - 111110 Soybean Farming
Contractor
Lockheed Martin Corporation (SAVI TECHNOLOGY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/07/2004
Obligated Amount
$18.8k
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
0003 / DABL0103D1002 -
Delivery Order - 111110 Soybean Farming
Contractor
Lockheed Martin Corporation (SAVI TECHNOLOGY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/30/2004
Obligated Amount
$120.3k
0006 / DAKF4801D0006 - ACA, FORT HOOD DAKF4801D0006 N 0006 N KATHERINE MH RICE 9433 EAST U S HWY 190 ROGERS TX FORT HOOD BELL TEXAS N FORAGE AND FEED S1 SERVICES 000 * E 5 S B U 2 B N B N A 00 B
Delivery Order - 111940 Hay Farming
Contractor
KATHERINE MH RICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/08/2003
Obligated Amount
$2.3k
0004 / N6523603D6180 - D910B NAVAL COMMAND CONTROL & OCEAN SU N6523603D6180 N 0004 N SYSTEMS INTEGRATION & MANAGEME 2611-JEFFERSON DAVIS HWY S ARLINGTON VA CHARLESTON NWS CHARLESTON S CAROLINA N VIDEO RECORDING AND REPRODUCING EQUIPMENT A7 ELECTRONICS AND COMMUNICATION EQUIP 000 * E 5 S D U 1 1G N A N A 00 B
Delivery Order - 111998 All Other Miscellaneous Crop Farming
Contractor
SYSTEMS INTEGRATION AND MANAGEMENT, INC. (SYSTEMS INTEGRATION & MANAGEME)
Contracting Agency/Office
Navy
Effective date
11/13/2003
Obligated Amount
$40.5k

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