32 Awarded Task Orders and BPA Calls | Federal Compass

32 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0016423FP798 / GS02F0151U - ITEM SUPPORT TO INCLUDE CAIMAN TRANSMITTER SUPPORT, PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING EFFORTS-4522305883
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/09/2023
Obligated Amount
$119.52
N6227120F0098 / GS02F0010M - ISBN:9781118999400 INCOSE SYSTEMS ENGINEERING HANDBOOK ISBN:9781119258926 INTEGRATING PROGRAM MANAGEMENT&SYSTEMS ISBN:9781119165354 PROJECT MANAGEMENT: A SYSTEMS APPROACH T ISBN:9781119027904 THE ENGINEERING DESIGN OF SYSTEMS: MODEL
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
John Wiley & Sons (JOHN WILEY AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
06/08/2020
Obligated Amount
$13.1k
0002 / W81XWH16A0001 - CALENDAR YEAR 2016; 01/01/16 - 12/31/2016. AMOUNT $16,415.30 FROM CALENDAR YEAR 2016.
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
OraSure Technologies, Inc. (ORASURE TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
02/07/2019
Obligated Amount
$0.00
0013 / SP060218D0450 - 14,000,000 USG OF TURBINE FUEL, AVIATION, JP8.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/19/2019
Obligated Amount
$32.9M
0002 / N6833516A0016 - WEB BPA TOOL
BPA Call - 325910 Printing Ink Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
11/06/2018
Obligated Amount
$15k
0002 / W15QKN17D0075 - THE PURPOSE OF THIS DELIVERY AWARD IS FOR THE DELIVERY OF 11,998 OF THE PA175, 10,237 OF THE PA162 AND 23,187 OF THE PA167 FIBER CONTAINERS.
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
UNITED AMMUNITION CONTAINER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/28/2018
Obligated Amount
$389.2k
0011 / W15QKN13D0056 - ONE-TIME SPARE PARTS BUY.
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/27/2018
Obligated Amount
$21.1k
0011 / W912L716A0002 - GAS CYLINDER RENTAL/REFILL
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
ROYAL MECHANICAL SERVICES, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
04/06/2018
Obligated Amount
$3k
0002 / W52P1J17D0042 - FAMILY OF SHEET EXPLOSIVES: M980 1375-01-562-3014 CHARGE, DEMOLITION, SHEET, ROLL 38FT M984 1375-01-562-3225 CHARGE, DEMOLITION, SHEET, ROLL 15FT
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$3M
0011 / H9224014D0010 - INDUSTRIAL GASES
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/22/2018
Obligated Amount
$2.4k
0013 / 36E79718C0011 - FLU VACCINE
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Seqirus (SEQIRUS USA INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/20/2018
Obligated Amount
$24.4k
0011 / W56HZV15D0065 - DELIVERY ORDER FOR THE STRIP STOCK RUBBER MATERIAL.
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/28/2018
Obligated Amount
$171.7k
0049 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/23/2018
Obligated Amount
$81.4k
0002 / SPRDL117D0128 - WHEEL,PNEUMATIC TIR NSN: 2530015638620 QTY:9,800
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
01/23/2018
Obligated Amount
$13.3M
0002 / SPRRA217D0009 - HOSE ASSEMBLY, NONME
Delivery Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
EATON CORPORATION (EATON-AEROQUIP LLC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/18/2018
Obligated Amount
$27.8k
0013 / W911N218D0012 - PLYWOOD, CONSTRUCTION 144 SHEETS, DIRECTORATE OF SUPPLY AND TRANSPORTATION, DELIVERY ORDER
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/18/2018
Obligated Amount
$3.3k
0011 / W911N218D0012 - PLYWOOD, CONSTRUCTION, DIRECTORATE OF SUPPLY AND TRANSPORTATION,
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/18/2018
Obligated Amount
$915.20
0013 / W912CN14A0003 - FSC 6810 CHEMICALS
BPA Call - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC (ECOLAB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2018
Obligated Amount
$6k
0002 / W22G1F18A0001 - LUMBER, 2 X 4 X 16
BPA Call - 321920 Wood Container and Pallet Manufacturing
Contractor
VOLUNTEER LUMBER SALES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
01/11/2018
Obligated Amount
$106.8k
0011 / W9098S14D0029 - PX-5 LIQUID CLASS 4 BLACK
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
DUBOIS CHEMICALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/09/2018
Obligated Amount
$1.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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