31 Awarded Task Orders and BPA Calls | Federal Compass

31 Awarded Task Orders and BPA Calls

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47PF0024F0632 / GS07F9158S - ARMY CORP OF ENGINEERING PHYSICAL ACCESS CONTROL SYSTEMS PROJECT, JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI, OHIO, 550 MAIN STREET, CINCINNATI.
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
06/06/2024
Obligated Amount
$116.8k
W50S7024FA001 / GS07F6057R - C-130J ENGINE WASH COLLECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Army
Effective date
01/23/2024
Obligated Amount
$11.6k
W50S7F23F0012 / GS07F6057R - F-16 C/D WIDE MOUTH ENGINE INTAKE COVERS, EXHAUST COVERS, STRAPS, AND BAGS. SYSTEM MITIGATES FOD AND AIDS IN TOOL ACCOUNTABILITY
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Army
Effective date
08/07/2023
Obligated Amount
$24.1k
FA301022F0062 / GS07F6057R - ENGINE COMPRESSOR WASH WATER COLLECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/23/2022
Obligated Amount
$33.4k
W911QY20F0559 / W911QY20D0015 - CDRL A021: SOFTWARE SYSTEM ENGINEERING
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VIGIL AMERICA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2020
Obligated Amount
$140.1k
47QSWA20F53H0 / GS07F227CA - 7810 GS07F227CA $ 435.50 P/N M9-G4MP-C00-GRY-XLR GRAY, XLARGE REGULAR 05/20/2020 ELEMENT PANT COLOR GRY-BEYOND WAS CREATED OUT OF THE NEED FOR SURVIVAL CLOTHING SYSTEMS ENGINEERED SPECIFICALLY WITH THE MISSION IN MIND AWARD MADE IAW GSA ADVANTAG
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/20/2020
Obligated Amount
$5.2k
0002 / W91QVP19A1400 - SABAK 19 BULK WATER AND ICE
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/22/2019
Obligated Amount
$35.4k
0002 / W91QVP19A1401 - SABAK 19 BULK WATER&ICE
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/11/2019
Obligated Amount
$1.4k
0002 / W56HZV15D0013 - WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
POLO CUSTOM PRODUCTS, INC. (M-C INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/08/2018
Obligated Amount
$1.5k
0002 / W56HZV16D0059 - DELIVERY ORDER FOR ELECTRONIC AUTOMATIC ACTIVATION DEVICE.
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SSK MILITARY INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/07/2018
Obligated Amount
$872.6k
0002 / SPRDL117D0001 - ITEMS: AP-PPE OVERGARMENTS FOR FIELD/TRAINING (MULTIPLE) NSNS: MULTIPLE QTYS: MULTIPLE
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
KOKATAT INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/23/2018
Obligated Amount
$862.1k
0002 / SPRDL117D0110 - TIE DOWN,CARGO,VEHI NSN: 3990-01-488-4320 MFR CAGE: 19207 MFR PART NUMBER: 57K4378 QTY 64
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
HUXHOLD ENTERPRISES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
02/27/2018
Obligated Amount
$101.4k
0002 / W22G1F18A0006 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
SOFT SHOE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
02/22/2018
Obligated Amount
$4k
0013 / H9224017D0012 - TASK ORDER FOR LOW PROFILE CLOTHING IN SUPPORT OF NSWC.
Delivery Order - NAVSPECWAR Low Profile Clothing (2017) - 315210 Cut and Sew Apparel Contractors
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
02/21/2018
Obligated Amount
$80.8k
0002 / W912JF18D0001 - RAW SUBSISTENCE - BASE
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ben E Keith Co (BEN E. KEITH COMPANY)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
02/21/2018
Obligated Amount
$27.6k
0002 / W912L717D0004 - , DELIVERY ORDER 2 FOR OPTION YEAR 1 FOR TNARNG AT&IDT SUBSISTENCE SERVICES STATEWIDE.
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Gordon Food Service, Inc. (GORDON FOOD SERVICE, INC.)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/14/2018
Obligated Amount
$673k
0002 / SPRRA116D0167 - IMPROVED MAGNETIC R
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
02/13/2018
Obligated Amount
$3.4M
0002 / H9224017D0014 - WINTER MOUNTAINEERING BOOT
Delivery Order - 316210 Footwear Manufacturing
Contractor
MOUNTAIN GEAR, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
02/07/2018
Obligated Amount
$13.6k
0002 / W911QY18D0202 - INDIVIDUAL FIRST AID KIT (IFAK) II - DELIVERY ORDER 0002
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
Southeastern Kentucky Rehabilitation Industries (SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/23/2018
Obligated Amount
$3.7M
0002 / W91CRB15A0007 - GARMIN, ETREX 20X, HANDHELD
BPA Call - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/16/2018
Obligated Amount
$115.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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