32 Awarded Task Orders and BPA Calls | Federal Compass

32 Awarded Task Orders and BPA Calls

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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 / FA821313D0002 - F-16A/B/C/D, DETONATING CORD ASSEMBLY, NSN'S: 1377-01-054-9950 ES, 1377-01-063-9732 ES, 1377-01-063-9733 ES, 1377-01-139-2835 ES, 1377-01-140-4415 ES, 1377-01-144-8481 ES, 1377-01-144-8482 ES, 1377-01-160-6506 ES, 1377-01-198-7480 ES, 1377-01-198-7481 ES, 1377-01-198-7482 ES, 1377-01-198-7483 ES, 1377-01-198-7484 ES, 1377-01-198-7485 ES, 1377-01-200-2429 ES, 1377-01-200-9008 ES, 1377-01-200-9009 ES, 1377-01-200-9010 ES, 1377-01-200-9011 ES, 1377-01-200-9012 ES, 1377-01-200-9013 ES, 1377-01-200-9014 ES, 1377-01-200-9015 ES, 1377-01-200-9016 ES, 1377-01-200-9017 ES, 1377-01-200-9018 ES, 1377-01-200-9019 ES, 1377-01-201-5515 ES, 1377-01-203-9713 ES, 1377-01-240-3600 ES, 1377-01-250-1292 ES, 1377-01-250-1293 ES, 1377-01-515-0929 ES, 1377-01-515-0933 ES.
Delivery Order - 325920 Explosives Manufacturing
Contractor
Raytheon (RTX) (UNIVERSAL PROPULSION COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
06/19/2019
Obligated Amount
$1.6M
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 / W52P1J18D0044 - PRODUCTION OF BLACK POWDER CLASS 6.
Delivery Order - 325920 Explosives Manufacturing
Contractor
GOEX POWDER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/24/2018
Obligated Amount
$5.5k
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
0002 / SPRDL117D0039 - WHEEL,PNEUMATIC TIR NSN: 2530-01-584-7917 MFR CAGE: 19207 MFR PART NUMBER: 12550643-1 QTY 100
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/05/2018
Obligated Amount
$82.5k
0002 / SPRDL118D0073 - WHEEL,PNEUMATIC TIR NSN: 2530-01-615-1443 MFR CAGE: 19207 MFR PART NUMBER: 12564496 QTY 224
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/30/2018
Obligated Amount
$191.3k
0002 / W56HZV18D0007 - DELIVERY ORDER FOR THE STRIP STOCK RUBBER MATERIAL.
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/22/2018
Obligated Amount
$36.9k
0002 / SPRDL117D0120 - WHEEL PNEUMATIC TIRE 2530-01-621-3685 FOB DEST
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/26/2018
Obligated Amount
$18.4k
0002 / SPRDL117D0135 - WHEEL,PNEUMATIC TIR NSN: 2530-01-609-5940 MFR CAGE: 19207 MFR PART NUMBER: 12565659 QTY 589
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/16/2018
Obligated Amount
$140.5k
0002 / W52P1J17D0001 - M456 DET CORD TYPE 1, NSN: 1375-00-180-9356, PN: 13042069
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
$2.8M
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
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
0002 / 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
03/14/2018
Obligated Amount
$297.4k
00020 / NAMA16D0001 - PURCHASE OF ACID-FREE ARCHIVAL FILE FOLDERS
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
GAYLORD BROS., INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/12/2018
Obligated Amount
$4.6k
0002 / W912LD18A7000 - FUEL, DIESEL
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
03/09/2018
Obligated Amount
$4.4k
0002 / SPRDL117D0038 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-584-7915; QTY: 33 EA; DELIVERY SCHEDULE 5 AUG 2018.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
03/07/2018
Obligated Amount
$27.2k

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