113 Awarded Task Orders and BPA Calls | Federal Compass

113 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 113 total small business task orders covered.

0005 / W9127N10D0010 - 1-GALLON CONTAINER STOCK
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
D. FRANCO CONTRACTING, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
07/18/2012
Obligated Amount
$5.7k
0004 / W9127N10D0010 - PROVIDE AND PLANT SHRUBS AT THE WILLAMETTE VALLEY PROJECTS
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
D. FRANCO CONTRACTING, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
06/23/2011
Obligated Amount
$43k
0003 / W9127N10D0010 - NATIVE PLANTS AND SHRUBS IN THE WILLAMETTE VALLEY
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
D. FRANCO CONTRACTING, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
03/03/2011
Obligated Amount
$9.6k
0034 / N6833009D0014 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
COURTYARD BY MARRIOTT CHICAGO WAUKEGAN/GURNEE
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
12/01/2010
Obligated Amount
$6.9k
0005 / N6833010A0010 - 3 QUOTES, PRICE AND SERVICES PROVIDED
Delivery Order - 113310 Logging
Contractor
BROOKVILLE CROSSING 0406 LLC
Contracting Agency/Office
Navy
Effective date
08/13/2010
Obligated Amount
$650.00
0005 / N6833008A0031 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
Drury Hotels (3830 BLUE RIDGE CUTOFF, KANSAS CITY) (DRURY INNS INC)
Contracting Agency/Office
Navy
Effective date
07/29/2010
Obligated Amount
$2.6k
0004 / N6833010A0010 - 3 QUOTES, PRICE AND SERVICES PROVIDED
Delivery Order - 113310 Logging
Contractor
BROOKVILLE CROSSING 0406 LLC
Contracting Agency/Office
Navy
Effective date
07/17/2010
Obligated Amount
$2.6k
0006 / N6833010A0010 - 3 QUOTES, PRICE AND SERVICES PROVIDED
Delivery Order - 113310 Logging
Contractor
BROOKVILLE CROSSING 0406 LLC
Contracting Agency/Office
Navy
Effective date
07/17/2010
Obligated Amount
$2.2k
0004 / N6833008A0031 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
Drury Hotels (3830 BLUE RIDGE CUTOFF, KANSAS CITY) (DRURY INNS INC)
Contracting Agency/Office
Navy
Effective date
07/09/2010
Obligated Amount
$2.2k
0006 / N6833008A0031 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
Drury Hotels (3830 BLUE RIDGE CUTOFF, KANSAS CITY) (DRURY INNS INC)
Contracting Agency/Office
Navy
Effective date
07/02/2010
Obligated Amount
$1.1k
0034 / N6833007A0007 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
07/01/2010
Obligated Amount
$5.9k
0006 / N6833008A0024 - THREE QUOTES, PRICE AND SERVICE REQUIRED.
Delivery Order - 113310 Logging
Contractor
KNOXVILLE AIRPORT HOTEL PARTNERS, LLC
Contracting Agency/Office
Navy
Effective date
05/18/2010
Obligated Amount
$7.7k
0003 / N6833008A0031 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
Drury Hotels (3830 BLUE RIDGE CUTOFF, KANSAS CITY) (DRURY INNS INC)
Contracting Agency/Office
Navy
Effective date
04/10/2010
Obligated Amount
$2.9k
0005 / N6833008A0024 - THREE QUOTES, PRICE AND SERVICE REQUIRED.
Delivery Order - 113310 Logging
Contractor
KNOXVILLE AIRPORT HOTEL PARTNERS, LLC
Contracting Agency/Office
Navy
Effective date
04/09/2010
Obligated Amount
$4.8k
0004 / N6833008A0024 - THREE QUOTES, PRICE AND SERVICE REQUIRED.
Delivery Order - 113310 Logging
Contractor
KNOXVILLE AIRPORT HOTEL PARTNERS, LLC
Contracting Agency/Office
Navy
Effective date
04/09/2010
Obligated Amount
$4k
0006 / N6833009A0006 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
JOHN Q. HAMMONS
Contracting Agency/Office
Navy
Effective date
04/05/2010
Obligated Amount
$3.1k
0017 / N6833009A0008 - 3 QUOTES, PRICE AND SERVICE PROVIDED.
Delivery Order - 113310 Logging
Contractor
CAMPUS INC
Contracting Agency/Office
Navy
Effective date
04/05/2010
Obligated Amount
$4.1k
0019 / N6833009D0014 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
COURTYARD BY MARRIOTT CHICAGO WAUKEGAN/GURNEE
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
04/01/2010
Obligated Amount
$2.6k
0003 / N6833010A0010 - 3 QUOTES, PRICE AND SERVICES PROVIDED
Delivery Order - 113310 Logging
Contractor
BROOKVILLE CROSSING 0406 LLC
Contracting Agency/Office
Navy
Effective date
04/01/2010
Obligated Amount
$4.8k
0018 / N6833009D0014 - 3 QUOTES, PRICE AND SERVICE PROVIDED
Delivery Order - 113310 Logging
Contractor
COURTYARD BY MARRIOTT CHICAGO WAUKEGAN/GURNEE
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
03/17/2010
Obligated Amount
$5.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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