312 Awarded Task Orders and BPA Calls | Federal Compass

312 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 312 systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
0049 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 3
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/03/2017
Obligated Amount
$5k
0049 / W912QM14A0004 - 5 GALLON JUGS BOTTLED WATER
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$4.4k
0013 / W9124D15D0008 - ICE, CRUSHED
Delivery Order - 312113 Ice Manufacturing
Contractor
ROGERS ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/21/2017
Obligated Amount
$770.00
0048 / W912QM14A0004 - BOTTLED WATER 750 ML
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/07/2017
Obligated Amount
$7k
0011 / HDEC0515A0001 - CT DRY ICE FORT GORDON/ - G/R SALE
BPA Call - 312113 Ice Manufacturing
Contractor
AFFORDABLE DRY ICE 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 Acquisition Management Directorate
Effective date
09/29/2016
Obligated Amount
$675.00
0011 / SPE30216A0009 - WATER, DRINKING,
BPA Call - 312112 Bottled Water Manufacturing
Contractor
PULMUONE WATERS CO., LTD._SEOUL BRANCH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
09/28/2016
Obligated Amount
$248.00
0002 / M2900015AB024 - ICE&TANKS
BPA Call - 312112 Bottled Water Manufacturing
Contractor
SAN ANTONIO MARKETING ENTERPRISES INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
09/18/2016
Obligated Amount
$7.7k
0011 / N4034513AVN01 - IGF: OT WATER ORDERED FOR 124TH JFA
BPA Call - 312111 Soft Drink Manufacturing
Contractor
PEPSICO INTERNATIONAL VIET NAM COMPANY (PEPSICO INTERNATIONAL VIETNAM COMPANY)
Contracting Agency/Office
Defense»Defense POW/MIA Accounting Agency (DPAA)
Effective date
08/07/2016
Obligated Amount
$8.2k
0019 / W912QM14A0004 - 750 ML BOTTLES (CASES OF 24 BOTTLES)
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/17/2016
Obligated Amount
$12.9k
0002 / W91QVP16A1001 - BOTTLE WATER CAMBODIA ANGKOR SENTINEL
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
03/27/2016
Obligated Amount
$1.5k
0011 / M0068115D0003 - ICE DELIVERY TO CAMP PENDLETON
Delivery Order - 312113 Ice Manufacturing
Contractor
ARCTIC GLACIER U.S.A., INC. (ARCTIC GLACIER USA INC)
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
03/24/2016
Obligated Amount
$2.9k
0049 / SPM30211DK014 - WATER, DRINKING,
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PULMUONE WATERS CO., LTD._SEOUL BRANCH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
02/19/2016
Obligated Amount
$525.20
0048 / SPM30211DK014 - WATER, DRINKING, 2.0 LT BT 6 PER CS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PULMUONE WATERS CO., LTD._SEOUL BRANCH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
02/18/2016
Obligated Amount
$5k
0002 / SP330015A5012 - GEL PACK REFRIGERANT - ICE BR
BPA Call - 312113 Ice Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/15/2015
Obligated Amount
$24.8k
0013 / W912QM14A0004 - BOTTLE WATER 750 ML
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/23/2015
Obligated Amount
$1.3k
0049 / W9115112D0004 - ICE, BLOCK 10LBS
Delivery Order - 312113 Ice Manufacturing
Contractor
HEATH, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/15/2015
Obligated Amount
$1.2k
0048 / W9115112D0004 - ICE, CRUSHED 20LB BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
HEATH, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/03/2015
Obligated Amount
$18.1k
0019 / W912QM14A0003 - BAG IN BOX SODAS, ORDER DATE:29 JUL 15
BPA Call - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/06/2015
Obligated Amount
$1.4k
0049 / M6739913D0004 - ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
ARCTIC GLACIER U.S.A., INC. (ARCTIC GLACIER USA INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
06/17/2015
Obligated Amount
$146.40

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today