421 Awarded Task Orders and BPA Calls | Federal Compass

421 Awarded Task Orders and BPA Calls

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2024 / PC049048 - PR-313-000158-MCKESSON HBOC-MAR-27-07 (USD)
BPA Call - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
McKesson (MCKESSON CORPORATION (7296))
Contracting Agency/Office
Peace Corps
Effective date
04/12/2007
Obligated Amount
$4k
0019 / N6264999A0017 - BATTERY, GENERATOR
Delivery Order - 421620 Electrical Appliance, Television, and Radio Set Wholesalers
Contractor
DAIKOKUYA KANAMONOTEN, G.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/13/2007
Obligated Amount
$1.5k
0019 / SP050001D0079 - AIRCRAFT GROUND SERVICING EQUIPMENT
Delivery Order - 421830 Industrial Machinery and Equipment Wholesalers
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/07/2007
Obligated Amount
$21.2k
0011 / N6264999A0017 - SCREW OIL
Delivery Order - 421620 Electrical Appliance, Television, and Radio Set Wholesalers
Contractor
DAIKOKUYA KANAMONOTEN, G.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/13/2006
Obligated Amount
$1.6k
0154 / DABT5702D0011 - ROOFING REPAIRS BLDG 2300
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/29/2006
Obligated Amount
$6.2k
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
0013 / DADW3502D0001 - W91Q CAPITOL CONTRACTING CENTER DADW3502D0001 N 0013 02 N WEBB LAWN SERVICE 9621 EVANS FORD ROAD MANASSAS VA FORT BELVOIR FAIRFAX VIRGINIA N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 * E 5 S B Z U 2 K N B N A A N
Delivery Order - 421930 Recyclable Material Wholesalers
Contractor
WEBBS LAWN SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/09/2006
Obligated Amount
$133.1k
N6554006F5007 / NAS501144 - NAVAL SHIP SYSTEMS ENGINEERING NAS501122 N N6554006 N UNISYS CORPORATION 11720 PLAZA AMERICA DR RESTON VA MCLEAN FAIRFAX VIRGINIA N MISCELLANEOUS COMMUNICATION EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 M A B N B F C Z A N Y
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
01/10/2006
Obligated Amount
$15.3k
0019 / DABT6301D0005 -
Delivery Order - 421830 Industrial Machinery and Equipment Wholesalers, 333921 Elevator and Moving Stairway Manufacturing
Contractor
HOTCHKISS ELEVATOR COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/28/2005
Obligated Amount
$66.7k
0091 / DAAH1702A0014 -
Delivery Order - 421840 Industrial Supplies Wholesalers
Contractor
COMPRESSED AIR SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/05/2005
Obligated Amount
$5.9k
0091 / SP020002D8306 -
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)»DLA Troop Support»DLA Medical Directorate
Effective date
10/05/2005
Obligated Amount
$164.9k
0033 / N6600102D5024 - 560 SPACE AND NAVAL WARFARE SYSTEMS N6600102D5024 N 0033 02 N MACKAY COMMUNICATIONS INC 9655 FLORIDA MINING BLVD JACKSONVILLE FL SAN DIEGO SAN DIEGO CALIFORNIA N ENGINEERING TECHNICAL SERVICES A3 SHIPS 000 * E 5 S B N 1 N 1G N B N A A N
Delivery Order - 421690 Other Electronic Parts and Equipment Wholesalers
Contractor
MACKAY COMMUNICATIONS INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/20/2005
Obligated Amount
$1.5k
0019 / DAKF1900D0009 -
Delivery Order - 421320 Brick, Stone, and Related Construction Material Wholesalers
Contractor
WALKER STONE COMPANY INC (CREST QUARRY PROPERTIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/06/2005
Obligated Amount
$4.7k
0011 / DAAE0702DT113 - W56HZV TACOM - WARREN DAAE0702DT113 N 0011 N KB TIRE & TUBE 1218 BRITTMOORE HOUSTON TX HOUSTON HARRIS TEXAS N TIRES & TUBES, PNEUMATIC, EXCEPT AIRCRAFT A4B NON-COMBAT VEHICLES 000 * E 5 S B Z N 2 B N A N A A N
Delivery Order - 421130 Tire and Tube Wholesalers
Contractor
KB TIRE & TUBE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/25/2005
Obligated Amount
$6.8k

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