312 Awarded Task Orders and BPA Calls | Federal Compass

312 Awarded Task Orders and BPA Calls

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0004 / 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
04/25/2019
Obligated Amount
$5.3k
0003 / 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
03/30/2019
Obligated Amount
$3.9k
0006 / W912L917A0002 - ICE MACHINE AND BIN FOR BLDG. 727 CL
BPA Call - 312113 Ice Manufacturing
Contractor
COSNER ICE COMPANY INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/20/2018
Obligated Amount
$0.00
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
0004 / SP330015A5013 - GEL PACK REFRIGERANT - ICE BR
BPA Call - 312113 Ice Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/05/2017
Obligated Amount
$9.4k
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
0006 / SP330015A5012 - GEL PACK REFRIGERANT- ICE BRI
BPA Call - 312113 Ice Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/28/2017
Obligated Amount
$2.4k
0005 / W911SA13D0007 - BAGGED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
S.-I., INC.
Contracting Agency/Office
Army
Effective date
03/22/2017
Obligated Amount
$44.8k
0004 / FA488513A0008 - ALLIED MX WATER BPA (KHAMIS)
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
02/25/2017
Obligated Amount
$3.5k
0034 / 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
01/06/2017
Obligated Amount
$507.00
0003 / SP330015A5013 - GEL PACK REFRIGERANT - ICE BR
BPA Call - 312113 Ice Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/29/2016
Obligated Amount
$25k
0019 / 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
11/15/2016
Obligated Amount
$348.00
0018 / 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
11/14/2016
Obligated Amount
$60.00
0017 / 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
11/08/2016
Obligated Amount
$160.00
0006 / FA570215D0007 - FY17 BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
10/07/2016
Obligated Amount
$1.1M
0005 / FA500416D0001 - REA FINAL DECISION FUNDING
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
VISION CONSTRUCTION INTERNATIONAL, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
09/14/2016
Obligated Amount
$42.4k
0005 / W911SF12D0011 - 20 OZ BOTTLE SOFT DRINK CL
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Buffalo Rock Co (BUFFALO ROCK COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/10/2016
Obligated Amount
$111.9k
0053 / M0068112D0006 - 5 GALLON BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PALOMAR MOUNTAIN PREMIUM SPRING WATER, LLC
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
08/03/2016
Obligated Amount
$35.44
0005 / SP330015A5012 - GEL PACK REFRIGERANT- ICE BRI
BPA Call - 312113 Ice Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/03/2016
Obligated Amount
$13.9k

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