326 Awarded Task Orders and BPA Calls | Federal Compass

326 Awarded Task Orders and BPA Calls

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we have 326 systems engineering task orders covered.

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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 / 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
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
0002 / W52P1J17D3024 - 60MM PROP CHARGE SUPPORT
Delivery Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
POLYMER TECHNOLOGIES INC (POLYMER TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$9.6k
0002 / W911QY17D0021 - CONTRACTOR SUPPORT
Delivery Order - 326130 Laminated Plastics Plate, Sheet
Contractor
COMPOTECH INC (COMPOTECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/22/2017
Obligated Amount
$7.5k
0002 / SPRDL117D0105 - WHEEL,PNEUMATIC TIR NSN: 2530-01-514-7903 MFR CAGE: 19207 MFR PART NUMBER: 12496888 QTY 55
Delivery Order - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/15/2017
Obligated Amount
$22.5k
0011 / W9124D15D0038 - BOTTLE, WATER (PPI 933)
Delivery Order - 326160 Plastics Bottle Manufacturing
Contractor
ON TIME MARKETING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/30/2017
Obligated Amount
$70k
0011 / SPE7MX16D0106 - HOSE,AIR DUCT
Delivery Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
PIONEER INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/13/2017
Obligated Amount
$29.8k
0345 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$4.5k
0341 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$22.8k
0344 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$1.3k
0343 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$690.18
0342 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$690.18
0340 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$172.96
0002 / SPRDL117D0071 - WHEEL,PNEUMATIC TIR NSN: 2530-01-610-6931 MFR CAGE: 19207 MFR PART NUMBER: 12565655 QTY 572
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
09/25/2017
Obligated Amount
$287.7k
0154 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$199.67
0144 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$340.28
0143 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$1.9k
0145 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$171.10

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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