321 Awarded Task Orders and BPA Calls | Federal Compass

321 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 321 program management task orders covered.

0146 / W911N216D0001 - LUMBER, PLYWOOD
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
09/20/2017
Obligated Amount
$1.8k
0144 / W911N216D0001 - LUMBER AND PLYWOOD
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
09/07/2017
Obligated Amount
$5.4k
0143 / W911N216D0001 - LUMBER AND PLYWOOD
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
09/07/2017
Obligated Amount
$1.5k
0145 / W911N216D0001 - PLYWOOD
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
09/07/2017
Obligated Amount
$2.1k
0348 / SPE8E615D0006 - LUMBER,SOFTWOOD,DIM
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/09/2017
Obligated Amount
$6.2k
0303 / SPE8E615D0006 - LUMBER,HARDWOOD
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/01/2016
Obligated Amount
$2.9k
0302 / SPE8E615D0006 - LUMBER,SOFTWOOD,DIM
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/01/2016
Obligated Amount
$14.9k
0145 / SPE8E615D0005 - LUMBER,SOFTWOOD,DIM
Delivery Order - 321113 Sawmills
Contractor
FOREST PRODUCTS DISTRIBUTORS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/31/2016
Obligated Amount
$1k
0146 / SPE8E615D0005 - LUMBER,SOFTWOOD,BOA
Delivery Order - 321113 Sawmills
Contractor
FOREST PRODUCTS DISTRIBUTORS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/31/2016
Obligated Amount
$50.4k
0143 / SPE8E615D0005 - PLYWOOD,CONSTRUCTIO
Delivery Order - 321113 Sawmills
Contractor
FOREST PRODUCTS DISTRIBUTORS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/31/2016
Obligated Amount
$53k
0144 / SPE8E615D0005 - LUMBER,SOFTWOOD,DIM
Delivery Order - 321113 Sawmills
Contractor
FOREST PRODUCTS DISTRIBUTORS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/31/2016
Obligated Amount
$25.6k
0145 / SPE8E615D0006 - PLYWOOD,CONSTRUCTIO
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/18/2016
Obligated Amount
$8.7k
0146 / SPE8E615D0006 - POLE,LINE CONSTRUCT
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/18/2016
Obligated Amount
$550.00
0144 / SPE8E615D0006 - APITONG WOOD,DECKIN
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/11/2016
Obligated Amount
$9.7k
0143 / SPE8E615D0006 - LUMBER,SOFTWOOD,BOA
Delivery Order - 321113 Sawmills
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/11/2016
Obligated Amount
$44.4k
0144 / FA487708A0003 - GRANT ROAD LUMBER CALL 0144 - FEBRUARY
Delivery Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GRANT ROAD LUMBER CO INC (GRANT ROAD LUMBER COMPANY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
01/14/2015
Obligated Amount
$14.9k
0143 / FA487708A0003 - GRANT ROAD LUMBER CALL #0143
Delivery Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GRANT ROAD LUMBER CO INC (GRANT ROAD LUMBER COMPANY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
12/17/2014
Obligated Amount
$14.6k
4164 / SPM50001DBP06 - 32"X
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
PELICAN LUMBER AND EXPORT INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/30/2008
Obligated Amount
$5.8k
4161 / SPM50001DBP06 - 14"X
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
PELICAN LUMBER AND EXPORT INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/29/2008
Obligated Amount
$9.5k
2442 / SP050001DBP06 -
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
PELICAN LUMBER AND EXPORT INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/30/2006
Obligated Amount
$10.6k

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