421 Awarded Task Orders and BPA Calls | Federal Compass

421 Awarded Task Orders and BPA Calls

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we have 421 systems engineering task orders covered.

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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
0013 / N6264999A0017 - FITTINGS
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
11/23/2006
Obligated Amount
$2.5k
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
0091 / 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
02/25/2006
Obligated Amount
$9.8k
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
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
0013 / 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
06/18/2005
Obligated Amount
$2M
0091 / DASA0202A0032 -
Delivery Order - 421390 Other Construction Material Wholesalers
Contractor
SULTAN ASAD MOHAMED GENERAL TR (SULTAN ASAD MOHAMED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/30/2004
Obligated Amount
$10.9k
GST0904DF3404 / GS09T04BHD10459 - CENTRAL OFFICE AIR DRYER 208 VOLT 60-HERTZ MOD AIR 6000 THIS PRODUCT IS A IT PRODUCT AS DEFINED IN SCHEDULE 70 SIN NUMBER 132 12. WHICH INCLUDES MAINTENANCE OF RADIO/TELEPHONE EQUIPMENT AND MAINTENANCE OF COMPUTER EQUIPMENT. THE AIR 6000 IS ENGINEERED TO REDUCE MAINTENANCE AND SERVICING COSTS FOR CABLE AND ANTENNA SYSTEMS USED BY THE TELECOMMUNICATION INDUSTRY.
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
DIGITAL CONSULTING AND SOFTWARE SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration
Effective date
03/24/2004
Obligated Amount
$6.5k
0340 / DCA20001A5002 - H DEFENSE INFO. TECHNOLOGY CONTRAC DCA20001A5002 N 0340 N N E T FEDERAL, INC 21660 RIDGETOP CIRCLE DULLES VA VIENNA FAIRFAX VIRGINIA N MISCELLANEOUS COMMUNICATION EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 7 C N U 1 N C A A A N W15
Delivery Order - 334210 Telephone Apparatus Manufacturing, 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
03/02/2004
Obligated Amount
$1.2M

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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