421 Awarded Task Orders and BPA Calls | Federal Compass

421 Awarded Task Orders and BPA Calls

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we have 421 total small business task orders covered.

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5005 / F2960502D0002 - 6 MONTHS EXTENSION.
Delivery Order - 421120 Motor Vehicle Supplies and New Parts Wholesalers
Contractor
EARL BRISTO COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2006
Obligated Amount
$191k
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
0019 / SP020002D8322 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
TOSHIBA AMERICA MEDICAL SYSTEMS INCORPORATED (TOSHIBA AMERICA MEDICAL SYSTEM)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/12/2006
Obligated Amount
$1.1M
5012 / F2965102D0001 - F 49CONS/CC F2965102D0001 N 5012 01 N NEWBEGIN ENTERPRISES, INC 2241 EDDIE WILLIAMS ROAD JOHNSON CITY TN HOLLOMAN AFB OTERO NEW MEXICO N MISCELLANEOUS VEHICULAR COMPONENTS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 3 S D B N 2 N B N A A N
Delivery Order - 421120 Motor Vehicle Supplies and New Parts Wholesalers
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/29/2005
Obligated Amount
$1.1k
0019 / DAAE0702DT112 - W56HZV TACOM - WARREN DAAE0702DT112 N 0019 N THE TIRE MART INC 1815 LOCUST ST SAINT LOUIS MO ST. LOUIS ST. LOUIS (CITY) MISSOURI N TIRES & TUBES, PNEUMATIC, EXCEPT AIRCRAFT A4B NON-COMBAT VEHICLES 000 NOT DISCERNABLE E 5 S B U 2 B N B N A A N
Delivery Order - 421130 Tire and Tube Wholesalers
Contractor
TIRE MART, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/20/2005
Obligated Amount
$0.00
0019 / DACW0302D0007 -
Delivery Order - 421320 Brick, Stone, and Related Construction Material Wholesalers
Contractor
CORNELL TRUCKING CO , INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
03/16/2005
Obligated Amount
$1.2k
0053 / DABT5702D0011 - BJ01 ACA, N. REGION CONTRACTING CENTE DABT5702D0011 N 0053 N NATIONAL ROOFING CO INC 3901 CONDUIT AVE BALTIMORE MD BALTIMORE BALTIMORE (CITY) MARYLAND N OTHER RESIDENTIAL BUILDINGS C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED E 5 S B U 2 A N C C A A N
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers, 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/29/2003
Obligated Amount
$1.1M
0017 / DAJA2201D0006 -
Delivery Order - 811111 General Automotive Repair, 421110 Automobile and Other Motor Vehicle Wholesalers
Contractor
LOCKHEED MARTIN LOGISTICS INTE
Contracting Agency/Office
Army
Effective date
09/24/2003
Obligated Amount
$2.1M
0003 / DASW0100D3023 - SW01 DEF. CONTRACT. CMD. - WASHINGTON DASW0100D3023 N 0003 N ELECTRONIC DATA SYSTEMS CORPOR 13600 EDS DRIVE HERNDON VA WASHINGTON DISTRICT OF COLUMBIA D.C. N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED A 5 M C B N B U 2 N 5A Y C Z A A N
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Army
Effective date
09/30/2002
Obligated Amount
$579.5k
0034 / DAAD0502A0007 - AD05 USA MATERIEL COMMAND ACQUISITION DAAD0502A0007 N 0034 N DELL COMPUTER CORPORATION 1 DELL WAY ROUND ROCK TX ROUND ROCK WILLIAMSON TEXAS N ADPE SYSTEM CONFIGURATION C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 D Y B 2 N B N 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
09/28/2002
Obligated Amount
$4.7k
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
0019 / DACW6201A0005 -
Delivery Order - 421610 Electrical Apparatus and Equipment, Wiring Supplies, and Construction Material Wholesalers
Contractor
BRAID ELECTRIC COMPANY
Contracting Agency/Office
Army
Effective date
09/26/2002
Obligated Amount
$25.1k
0053 / SP020098D8702 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/21/2002
Obligated Amount
$79.3k
8013 / SP020098D0004 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
WPC BRANDS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/17/2002
Obligated Amount
$306k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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