314 Awarded Task Orders and BPA Calls | Federal Compass

314 Awarded Task Orders and BPA Calls

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we have 314 total small business task orders covered.

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0005 / W9124D16D0023 - COOLER ROLLING CAN PPI (993)
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
VIEWSPORT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/04/2018
Obligated Amount
$278.4k
0006 / W911QY17D0011 - CPS-146-159 CUSTOM MS-300 M1K
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/15/2017
Obligated Amount
$51.3k
0005 / W911QY17D0001 - 301034 CANOPY TT-600
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/15/2017
Obligated Amount
$9.5k
0003 / W911QY15A0034 - NAMETAPES, PATCHES, RANK INSIGNIA / BPA CALL 0003
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VANGUARD INDUSTRIES WEST, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/08/2017
Obligated Amount
$94.7k
0003 / W911QY15A0033 - NAMETAPES, PATCHES, RANK INSIGNIA / BPA CALL 0003
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
HALLMARK EMBLEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/08/2017
Obligated Amount
$107.4k
0005 / W911QY17D0011 - PARACHUTE EQUIPMENT
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2017
Obligated Amount
$122.1k
0004 / W911QY17D0011 - PARACHUTE EQUIPMENT
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2017
Obligated Amount
$64.8k
0053 / SPE1C116D5007 - TENT
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/25/2017
Obligated Amount
$179.4k
0003 / SPE1C117D1065 - CARRIER,SMALL ARMS
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Mil-Spec Enterprises (CARTER ENTERPRISES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/15/2017
Obligated Amount
$59.5k
0005 / SPE4A615D5341 - WIRE ROPE ASSEMBLY,
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
THOSANI INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/06/2017
Obligated Amount
$4k
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
0003 / SPE1C115D1081 - AK-3052-MSS-2
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/04/2017
Obligated Amount
$4.4M
0006 / W9124D16D0019 - PACKS, CINCH (PPI 917)
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
JAMIESON MARKETING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/27/2017
Obligated Amount
$382.9k
0003 / W56HZV15D0064 - SOFT VINYL COVER KIT
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
GTA CONTAINERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/21/2017
Obligated Amount
$487.7k
0006 / SPE1C115D1007 - DECORATION SET,INDI
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Ira Green Inc (IRA GREEN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
07/20/2017
Obligated Amount
$58.7k
0003 / W9124D16D0023 - COOLER ROLLING CAN PPI (993)
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
VIEWSPORT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/06/2017
Obligated Amount
$37.1k
0003 / SPE7MX16D0123 - TARPAULIN
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
HOFFMANN FABRICATING, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
06/29/2017
Obligated Amount
$17.4k
0003 / SPE1C117DB005 - CARRIER,HYDRATION S
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
LIONS SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/27/2017
Obligated Amount
$2M
0003 / SPE8EG17D0070 - HOSE ASSEMBLY,NONME
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
All-American Hose (AAH ACQUISITION, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
06/21/2017
Obligated Amount
$3.3k
0003 / TFSAFSABPA16004 - PURCHASE CARPET TILES FOR PROJECTS
BPA Call - 314110 Carpet and Rug Mills
Contractor
EVOL LTD
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/21/2017
Obligated Amount
$20.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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