421 Awarded Task Orders and BPA Calls | Federal Compass

421 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 421 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
SAQMMA08L1586 / SAQMPD05A1251 - BUREAU OF INFORMATION RESOURCE MANAGEMENT, PROGRAM MANAGEMENT ANALYSIS. MICROSOFT PRODUCTS. D.O. S-AQMMA-08-L-1586 IS AWARDED UNDER BPA S-AQMPD-05-A-1251 PURSUANT TO CDWG GSA FSS CONTRACT GS-35F-0195J.
BPA Call - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT INCORPORATED)
Contracting Agency/Office
State
Effective date
05/20/2008
Obligated Amount
$12.3k
0899 / DCA20001A5002 - MISC COMMUNICATION EQUIP
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
N.E.T. FEDERAL, INC. (N E T FEDERAL, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/31/2007
Obligated Amount
$1.1M
0144 / DABT5702D0011 - REPAIR ROOF BUILDING 15014
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$1.7k
0143 / DABT5702D0011 - REPLACE ROOF BUILDING 4225
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$39k
0145 / DABT5702D0011 - REPAIR ROOF BUILDING 8400
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$3.9k
0146 / DABT5702D0011 - ROOFING - BUILDING 3003
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$3k
0146 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/05/2006
Obligated Amount
$14.7k
0145 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/28/2006
Obligated Amount
$53.1k
0144 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/28/2006
Obligated Amount
$15.1k
0302 / DCA20001A5002 -
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers, 334210 Telephone Apparatus Manufacturing
Contractor
N.E.T. FEDERAL, INC. (N E T FEDERAL, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2003
Obligated Amount
$67.2k
0022 / MDA94700D0003 - ZD47 PENTAGON RENOVATION MANAGEMENT MDA94700D0003 N 0022 N COMMUNICATIONS SUPPLY CORPORAT 7059 S 190TH STREET KENT WA ARLINGTON ARLINGTON VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 5 S B Y U 2 B N B N A A N
Delivery Order - 421690 Other Electronic Parts and Equipment Wholesalers
Contractor
Wesco International, Inc. (COMMUNICATIONS SUPPLY CORPORATION)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
12/03/2002
Obligated Amount
$125.5k
0145 / F0162001A8005 - HA46 USPFO FOR WEST VIRGINIA F0162001A8005 N DAHA4602F0145 N DELL COMPUTER CORPORATION 1 DELL WAY ROUND ROCK TX ROUND ROCK WILLIAMSON TEXAS N ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED A 7 C N Z N 1 N C A A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
DELL MARKETING L P (DELL COMPUTER CORPORATION)
Contracting Agency/Office
Army
Effective date
09/27/2002
Obligated Amount
$42.5k
0145 / DAAB1501A1002 - HA16 USPFO FOR LOUISIANA DAAB1501A1002 N DAHA1602F0145 N CDW GOVERNMENT, INC 230 N MILWAUKEE AVE VERNON HILLS IL VERNON HILLS LAKE ILLINOIS N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 7 C Y Z N 2 N C A A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT, INC)
Contracting Agency/Office
Army
Effective date
09/12/2002
Obligated Amount
$40k
0143 / SP020097D8033 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
General Electric (GE MEDICAL SYSTEMS INFORMATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/02/2001
Obligated Amount
$63.1k
0144 / SP050000D0022 - 00 97AS 0500 DEFENSE INDUSTRIAL SUPPLY CENTER SP050000D0022 N 0144 N PLURIBUS PRODUCTS INC 77 WASHINGTON AVE BROOKLYN NY NEW YORK KINGS NEW YORK N BOXES, CARTONS, AND CRATES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 K N B N A A N
Delivery Order - 421390 Other Construction Material Wholesalers
Contractor
PLURIBUS PRODUCTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/30/2001
Obligated Amount
$26k
0143 / SP050000D0022 - 00 97AS 0500 DEFENSE INDUSTRIAL SUPPLY CENTER SP050000D0022 N * 0143 N PLURIBUS PRODUCTS INC 77 WASHINGTON AVE BROOKLYN NY NEW YORK KINGS NEW YORK N BOXES, CARTONS, AND CRATES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A K 2 K N B N A A N
Delivery Order - 421390 Other Construction Material Wholesalers
Contractor
PLURIBUS PRODUCTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/18/2001
Obligated Amount
$52k
0348 / N0002498D5202 - BZ005 NAVAL SEA SYSTEMS COMMAND N0002498D5202 N * 0348 N LOCKHEED MARTIN CORPORATION 3333 PILOT KNOB RD EAGAN MN ST. PAUL RAMSEY MINNESOTA N ELECTRICAL & ELCT BOARDS, CARDS & ASSCTED HRDWRE A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 B N C C A A N
Delivery Order - 421690 Other Electronic Parts and Equipment Wholesalers
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
04/06/2001
Obligated Amount
$2.9M
0303 / N0002498D5202 - BZ006 NAVAL SEA SYSTEMS COMMAND N0002498D5202 N * 0303 N LOCKHEED MARTIN CORPORATION 3333 PILOT KNOB RD EAGAN MN ST. PAUL RAMSEY MINNESOTA N ELECTRICAL & ELCT BOARDS, CARDS & ASSCTED HRDWRE A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 B N C C A A N
Delivery Order - 421690 Other Electronic Parts and Equipment Wholesalers
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
01/12/2001
Obligated Amount
$608.5k
0010 / DASW0198D0017 - SW01 DEFENSE SUPPLY SVC. - WASHINGTON DASW0198D0017 N * 0010 N BOOZ ALLEN & HAMILTON INC 8283 GREENSBORO DRIVE MC LEAN VA MCLEAN FAIRFAX VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * B A J 2 A Y C A A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Booz Allen Hamilton (BOOZ ALLEN & HAMILTON INC)
Contracting Agency/Office
Army
Effective date
12/28/2000
Obligated Amount
$3.8M
0144 / F1963093D0001 - DW35 MDW ACQUISITION CENTER F1963093D0001 N * 0144 N PRC INC 1500 PRC DRIVE MC LEAN VA FORT BELVOIR FAIRFAX VIRGINIA N ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 A N C A A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
PRC INC
Contracting Agency/Office
Army
Effective date
11/27/2000
Obligated Amount
$459.1k

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