322 Awarded Task Orders and BPA Calls | Federal Compass

322 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 322 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
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
HC102819F0124 / GS02F0227R - THE PURPOSE OF THIS ACTION IS TO PROCURE BRAND-NAME OR EQUIVALENT HARDWARE, SUPPORT AND MAINTENANCE TO SUPPORT THE PROGRAM MANAGER MISSION COMMAND WITH 1 EACH OF THE FOLLOWING: THERMAL TRANSFER PRINTER, MOBILE DATA CAPTURE DEVICE, DATAMAN DIGITAL VERIFIER, HANDHELD 2D MATRIX BARCODE SCANNER, LABEL DESIGN SOFTWARE, POLYESTER BARCODE LABELS, CORE SOFTWARE-AS-A-SERVICE SOLUTION, ONE YEAR MAINTENANCE ON ALL HARDWARE, AND ONSITE SET UP AND TRAINING, TRAVEL, SHIPPING COSTS.
Delivery Order - Multiple Award Schedule (MAS) - 322299 All Other Converted Paper Product Manufacturing
Contractor
A2B TRACKING SOLUTIONS, INC. (A2B TRACKING SOLUTIONS INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/16/2019
Obligated Amount
$62.6k
0145 / SPE1C114D5018 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/17/2016
Obligated Amount
$145.96
0144 / SPE1C114D5018 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/15/2016
Obligated Amount
$145.96
0143 / SPE1C114D5018 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/12/2016
Obligated Amount
$145.96
0146 / SP330014D0011 - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/08/2015
Obligated Amount
$17.4k
0144 / SP330014D0011 - BOX SHIPPING 36X20X15 SW DOM
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/25/2015
Obligated Amount
$214.28
0145 / SP330014D0011 - BOX SHIPPING 24X24X24 DW DOM
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/25/2015
Obligated Amount
$13.8k
0143 / SP330014D0011 - BOX SHIPPING 11 1/4X8 3/4X6 S
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/16/2015
Obligated Amount
$3k
0146 / SP330013D0006 - PAPER IRRD 8.5X11 20LB
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/03/2015
Obligated Amount
$112.65
0145 / SP330013D0006 - LABEL INTERMEC 4X6 E06175
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/02/2015
Obligated Amount
$744.80
0144 / SP330013D0006 - RIBBON, INTERMEC 12234118 OR
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/21/2015
Obligated Amount
$3.6k
0143 / SP330013D0006 - LABEL, INTERMEC E03444 OR EQU
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/16/2015
Obligated Amount
$3.5k
2440 / SPM76006D9701 - KNOB
Delivery Order - 322213 Setup Paperboard Box Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/27/2014
Obligated Amount
$14.1k
SBA0001 / SBAHQ14A0002 / GS14F0039L - PURCHASE COPY PAPER AGAINST BPA SBAHQ-14-A-0002, WECSYS, LLC
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322232 Envelope Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Small Business Administration
Effective date
04/17/2014
Obligated Amount
$3k
00003 / NAMA13D0001 - ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
HOLLINGER METAL EDGE, 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
02/07/2013
Obligated Amount
$5.9k
GSFPNEGY7961 / GS02F0024P - THIS TASK ORDER IS BEING ISSUED AGAINST SEA BOX, INC. MAS CONTRACT NO. GS-02F-0024P, GSA BPA NO. GS-07F-B3SEA. QTY DESCRIPTION PART NO. UNIT COST EXT. COST 64 EA BICON CONTAINER SB842.0.SB.3LST.FTDR $6,983.90 $446,969.60 64 EA SHIP TO DAEGU CITY, SOUTH KOREA $815.10 $52,166.40* *OPEN MARKET ITEM TOTAL COST: $499,136.00 SHIPPING AND HANDLING TERMS ARE DOOR-TO-DOOR DELIVERY, FOB DESTINATION VIA U.S. FLAG VESSEL TO DAEGU CITY, SOUTH KOREA. U.S. FLAG VESSELS SHALL BE USED FOR OVERSEAS TRANSPORTATION, IN ACCORDANCE WITH DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA MAY 2002), ALTERNATE I (MAR 2000). INSPECTION AND ACCEPTANCE OF ITEMS SHALL BE AT ORIGIN. PLEASE DISREGARD BLOCK 5 OF THE PURCHASE ORDER. SHIP TO: DODAAC: FE5230 607 SPTS LGSD K2 DAEGU AB BLDG 3571 MF BEAR DAEGU CITY, SOUTH KOREA COMMERCIAL PHONE: 011 82 53 980 4655 FOR MORE INFORMATION ABOUT THIS OVERSEAS DELIVERY ADDRESS OR POINTS OF CONTACT,PLEASE CONTACT GRANT HAYES, USAF BEAR PROGRAM MANAGER, AT 478-222-1614 OR VIA EMAIL AT, GRANT.HAYES.CTR@ROBINS.AF.MIL. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET SHIPPING AND HANDLING. DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE I (MAR 2000); FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.222-40, 52.225-5, 52.225-13, AND 52.232-33. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F2QF201193G001. PROJECT: FE521312029000_F2QF201193G001_SOUTH KOREA FHSJP/1215
Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/05/2011
Obligated Amount
$499.1k
GSFPNEGY7971 / GS02F0024P - THIS TASK ORDER IS BEING ISSUED AGAINST SEA BOX, INC. MAS CONTRACT NO. GS-02F-0024P, GSA BPA NO. GS-07F-B3SEA. QTY DESCRIPTION PART NO. UNIT COST EXT. COST 40 EA BICON CONTAINER SB842.0.SB.3LST.FTDR $6,983.90 $279,356.00 40 EA SHIP TO GWANG JU CITY, SOUTH KOREA $905.30 $36,212.00* *OPEN MARKET ITEM TOTAL COST: $315,568.00 SHIPPING AND HANDLING TERMS ARE DOOR-TO-DOOR DELIVERY, FOB DESTINATION VIA U.S. FLAG VESSEL TO GWANG JU CITY, SOUTH KOREA. U.S. FLAG VESSELS SHALL BE USED FOR OVERSEAS TRANSPORTATION, IN ACCORDANCE WITH DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA MAY 2002), ALTERNATE I (MAR 2000). INSPECTION AND ACCEPTANCE OF ITEMS SHALL BE AT ORIGIN. PLEASE DISREGARD BLOCK 5 OF THE PURCHASE ORDER. SHIP TO: DODAAC: FE5232 604 MMS LGS OL A GWANG JU AB MF BEAR GWANG JU CITY, SOUTH KOREA COMMERCIAL PHONE: 011 82 62 940 6600 FOR MORE INFORMATION ABOUT THIS OVERSEAS DELIVERY ADDRESS OR POINTS OF CONTACT,PLEASE CONTACT GRANT HAYES, USAF BEAR PROGRAM MANAGER, AT 478-222-1614 OR VIA EMAIL AT, GRANT.HAYES.CTR@ROBINS.AF.MIL. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET SHIPPING AND HANDLING. DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE I (MAR 2000); FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.222-40, 52.225-5, 52.225-13, AND 52.232-33. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F2QF201193G001. PROJECT: FE521312029000_F2QF201193G001_SOUTH KOREA FHSJP/1215
Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/05/2011
Obligated Amount
$315.6k
GSFPNEGY7981 / GS02F0024P - THIS TASK ORDER IS BEING ISSUED AGAINST SEA BOX, INC. MAS CONTRACT NO. GS-02F-0024P, GSA BPA NO. GS-07F-B3SEA. QTY DESCRIPTION PART NO. UNIT COST EXT. COST 38 EA BICON CONTAINER SB842.0.SB.3LST.FTDR $6,983.90 $265,388.20 38 EA SHIP TO SUWON CITY, SOUTH KOREA $885.50 $33,649.00* *OPEN MARKET ITEM TOTAL COST: $299,037.20 SHIPPING AND HANDLING TERMS ARE DOOR-TO-DOOR DELIVERY, FOB DESTINATION VIA U.S. FLAG VESSEL TO SUWON CITY, SOUTH KOREA. U.S. FLAG VESSELS SHALL BE USED FOR OVERSEAS TRANSPORTATION, IN ACCORDANCE WITH DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA MAY 2002), ALTERNATE I (MAR 2000). INSPECTION AND ACCEPTANCE OF ITEMS SHALL BE AT ORIGIN. PLEASE DISREGARD BLOCK 5 OF THE PURCHASE ORDER. SHIP TO: DODAAC: FE5261 DET 2 607 MMS LGS MF BEAR BLDG 2214 SUWON AB SUWON CITY, SOUTH KOREA COMMERCIAL PHONE: 011 82 31 307 8904 FOR MORE INFORMATION ABOUT THIS OVERSEAS DELIVERY ADDRESS OR POINTS OF CONTACT, PLEASE CONTACT GRANT HAYES, USAF BEAR PROGRAM MANAGER, AT 478-222-1614 OR VIA EMAIL AT, GRANT.HAYES.CTR@ROBINS.AF.MIL. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET SHIPPING AND HANDLING. DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE I (MAR 2000); FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.222-40, 52.225-5, 52.225-13, AND 52.232-33. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F2QF201193G001. PROJECT: FE521312029000_F2QF201193G001_SOUTH KOREA FHSJP/1215
Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/05/2011
Obligated Amount
$299k
GSFPNEGY7951 / GS02F0024P - THIS TASK ORDER IS BEING ISSUED AGAINST SEA BOX, INC. MAS CONTRACT NO. GS-02F-0024P, GSA BPA NO. GS-07F-B3SEA. QTY DESCRIPTION PART NO. UNIT COST EXT. COST 134 EA BICON CONTAINER SB842.0.SB.3LST.FTDR $6,983.90 $935,842.60 134 EA SHIP TO GIMHAE AB, SOUTH KOREA $622.60 $83,428.40* *OPEN MARKET ITEM TOTAL COST: $1,019,271.00 SHIPPING AND HANDLING TERMS ARE DOOR-TO-DOOR DELIVERY, FOB DESTINATION VIA U.S. FLAG VESSEL TO GIMHAE AB, SOUTH KOREA. U.S. FLAG VESSELS SHALL BE USED FOR OVERSEAS TRANSPORTATION, IN ACCORDANCE WITH DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA MAY 2002), ALTERNATE I (MAR 2000). INSPECTION AND ACCEPTANCE OF ITEMS SHALL BE AT ORIGIN. PLEASE DISREGARD BLOCK 5 OF THE PURCHASE ORDER. SHIP TO: DODAAC: FE5213 607 MMS LGS OL D GIMHAE AB MF BEAR GIMHAE AB, SOUTH KOREA COMMERCIAL PHONE: 011 82 51 979 4204 FOR MORE INFORMATION ABOUT THIS OVERSEAS DELIVERY ADDRESS OR POINTS OF CONTACT,PLEASE CONTACT GRANT HAYES, USAF BEAR PROGRAM MANAGER, AT 478-222-1614 OR VIA EMAIL AT, GRANT.HAYES.CTR@ROBINS.AF.MIL. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET SHIPPING AND HANDLING. DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE I (MAR 2000); FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.222-40, 52.225-5, 52.225-13, AND 52.232-33. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F2QF201193G001. PROJECT: FE521312029000_F2QF201193G001_SOUTH KOREA FHSJP/1215
Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/05/2011
Obligated Amount
$1M

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