314 Awarded Task Orders and BPA Calls | Federal Compass

314 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 314 program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0348 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/24/2017
Obligated Amount
$32.6k
0303 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/13/2017
Obligated Amount
$2.4k
0302 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/13/2017
Obligated Amount
$2.4k
6001 / SPE8EE16D0302 - CORD,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/14/2017
Obligated Amount
$575.20
6002 / SPE8EE16D0302 - CORD,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/14/2017
Obligated Amount
$359.50
6005 / SPE8EE16D0302 - CORD,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/14/2017
Obligated Amount
$431.40
6004 / SPE8EE16D0302 - CORD,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/14/2017
Obligated Amount
$71.90
5742 / SPE8EE16D0302 - CORD,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/03/2017
Obligated Amount
$143.80
0146 / SPE1C114D1080 - TENT,MX SHELTER, TAN, DRASH
Delivery Order - DLA - Commercial Shelters (COTS) (2014) - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/25/2016
Obligated Amount
$22.2k
0144 / SPE1C114D1080 - TENT,MX SHELTER, TAN, DRASH
Delivery Order - DLA - Commercial Shelters (COTS) (2014) - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/25/2016
Obligated Amount
$150.7k
0143 / SPE1C114D1080 - TENT, DRASH, MX5 GREEN
Delivery Order - DLA - Commercial Shelters (COTS) (2014) - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/24/2016
Obligated Amount
$81.7k
0145 / SPE1C114D1080 - CONNECTOR,TENT GUSSET,TAN,DRA
Delivery Order - DLA - Commercial Shelters (COTS) (2014) - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/24/2016
Obligated Amount
$20.5k
0145 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2015
Obligated Amount
$5.3k
0146 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2015
Obligated Amount
$3k
0143 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2015
Obligated Amount
$1.1k
0144 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2015
Obligated Amount
$1.1k
0899 / W25G1V09A0360 - TENT PARTS
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
360 TENTS, L.L.C. (360 TENTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
11/14/2012
Obligated Amount
$130.00
HHSN29200003 / HHSN263199600047460B - HQC00565 - FURNITURE - CHUCK RIDGELY
BPA Call - 314121 Curtain and Drapery Mills
Contractor
Government of the United States (UNICOR FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1319990)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
06/01/2012
Obligated Amount
$71.2k
0146 / N6264906A0001 - SCAFFOLD PLANK
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
U-NEX URAKAWA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/01/2012
Obligated Amount
$26.7k
0145 / N6264906A0001 - STAGE BOARD SCAFFOLOLDING
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
U-NEX URAKAWA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2011
Obligated Amount
$81k

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