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
0006 / W9124C17D0007 - ICE 20 POUND BAGS, DELIVERED
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
12/19/2017
Obligated Amount
$0.00
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
0017 / SPE30315A0034 - WATER, DRINKING,
BPA Call - 312112 Bottled Water Manufacturing
Contractor
SupplyCore (EFS EBREX SARL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
08/26/2017
Obligated Amount
$272.16
0006 / W912LA16A0011 - BULK ICE 5-28 JUL 2017
BPA Call - 312113 Ice Manufacturing
Contractor
T. HORZEN, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/09/2017
Obligated Amount
$23.5k
0005 / W912L917A0002 - CAIN ICE BPA 4TH QUARTER 2017
BPA Call - 312113 Ice Manufacturing
Contractor
COSNER ICE COMPANY INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/20/2017
Obligated Amount
$6.5k
0005 / W9124C17D0007 - LTB ICE 20 POUND BAGS, DELIVERED
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/19/2017
Obligated Amount
$4k
0004 / W912L917A0002 - BAGGED AND BLOCK ICE
BPA Call - 312113 Ice Manufacturing
Contractor
COSNER ICE COMPANY INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
05/25/2017
Obligated Amount
$5k
0005 / W912LA16A0011 - BAGGED ICE 20LB
BPA Call - 312113 Ice Manufacturing
Contractor
T. HORZEN, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
05/25/2017
Obligated Amount
$22.3k
0003 / W912L917A0002 - ICE, BLOCK AND CUBED AS NEEDED
BPA Call - 312113 Ice Manufacturing
Contractor
COSNER ICE COMPANY INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
05/25/2017
Obligated Amount
$5k
0005 / W911N216D0010 - DISTILLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
SHINN SPRING WATER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/08/2017
Obligated Amount
$10.98
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
0004 / W9124C17D0007 - ICE 20 POUND BAGS, DELIVERED
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
04/12/2017
Obligated Amount
$4.9k
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
0003 / W9124C17D0007 - USACHCS ICE 20 POUND BAGS, DELIVERED
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/14/2017
Obligated Amount
$3.2k
0004 / W911N216D0010 - BOTTLED PURIFIED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
SHINN SPRING WATER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/26/2017
Obligated Amount
$8k
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

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Awarded Task Orders by Industry

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