422 Awarded Task Orders and BPA Calls | Federal Compass

422 Awarded Task Orders and BPA Calls

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we have 422 total small business task orders covered.

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0006 / SP060001D5111 - OVERTIME
Delivery Order - 422710 Petroleum Bulk Stations and Terminals
Contractor
WILLBROS GOVERNMENT SERVICES (U.S.), LLC (WILLBROS OPERATING SERVICES, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2014
Obligated Amount
$861.00
0005 / SP060001D5111 - TRAVEL FOR TRAINING
Delivery Order - 422710 Petroleum Bulk Stations and Terminals
Contractor
WILLBROS GOVERNMENT SERVICES (U.S.), LLC (WILLBROS OPERATING SERVICES, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/15/2014
Obligated Amount
$1.3k
0004 / SP060001D5111 - TRAVEL FOR TRAINING
Delivery Order - 422710 Petroleum Bulk Stations and Terminals
Contractor
WILLBROS GOVERNMENT SERVICES (U.S.), LLC (WILLBROS OPERATING SERVICES, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
05/06/2014
Obligated Amount
$1.6k
0003 / SP060001D5111 - PA-0064-14, THOMAS
Delivery Order - 422710 Petroleum Bulk Stations and Terminals
Contractor
WILLBROS GOVERNMENT SERVICES (U.S.), LLC (WILLBROS OPERATING SERVICES, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
04/25/2014
Obligated Amount
$4.6k
0019 / N0018902D0914 - REESES PEANUT BUTTER CUP
Delivery Order - 422940 Tobacco and Tobacco Product Wholesalers
Contractor
S AND K SALES COMPANY (S & K SALES CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/18/2007
Obligated Amount
$8.4k
0017 / N0018902D0914 - KIT KAT BAR 432'S
Delivery Order - 422940 Tobacco and Tobacco Product Wholesalers
Contractor
S AND K SALES COMPANY (S & K SALES CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/15/2006
Obligated Amount
$3.5k
0034 / M0068102D0006 - COMMANDING GENERAL M0068102D0006 N 0034 N OFFICE DEPOT, INC 2200 OLD GERMANTOWN RD DELRAY BEACH FL LONG BEACH LOS ANGELES CALIFORNIA N OFFICE SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B N 2 A N C A A A N
Delivery Order - 422120 Stationery and Office Supplies Wholesalers
Contractor
OFFICE DEPOT INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/18/2006
Obligated Amount
$4.5M
0006 / DADW3002D0004 - OPTION YEAR FOUR
Delivery Order - 422320 Men's and Boys' Clothing and Furnishings Wholesalers
Contractor
TAN, SOKUNTHY (JOI WIG COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
08/04/2006
Obligated Amount
$25.4k
0006 / DAAD1602D0009 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
SUNSTONE S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/13/2006
Obligated Amount
$357k
0034 / N6264902D0012 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN Y K
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/27/2005
Obligated Amount
$11.4k
0143 / DAHA3402D0001 - W912 USPFO FOR OKLAHOMA DAHA3402D0001 N 0143 N SYSCO FOOD SERVICES OF OKLAHOM 1350 W TECUMSEH RD NORMAN OK NORMAN CLEVELAND OKLAHOMA N FOOD, OILS AND FATS B2 SUBSISTENCE 000 * E 5 S B Y 2 B N C A A A N
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
SYSCO Corporation (SYSCO FOOD SERVICES OF OKLAHOM)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
07/06/2005
Obligated Amount
$1.3k
0006 / DACW5702D0014 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
ALBINA HOLDINGS, INC. (ALBINA FUEL COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
04/05/2005
Obligated Amount
$29.6k
0005 / DACW5702D0014 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
ALBINA HOLDINGS, INC. (ALBINA FUEL COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
12/01/2004
Obligated Amount
$28.1k
0017 / DADA1501D0021 - W91Q CAPITOL CONTRACTING CENTER DADA1501D0021 N 0017 N DESBUILD INCORPORATED 4744 BALTIMORE AVE HYATTSVILLE MD WASHINGTON DISTRICT OF COLUMBIA D.C. N ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 * E 5 S B Y 1 B N A N A A Y N
Delivery Order - 422990 Other Miscellaneous Nondurable Goods Wholesalers
Contractor
Desbuild Inc (DESBUILD INC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
10/26/2004
Obligated Amount
$121.5k
0019 / M0026301D0003 - F0263 MARINE CORPS RECRUIT DEPOT M0026301D0003 N 0019 N GURTLER CHEMICALS INC 15475 LA SALLE ST SOUTH HOLLAND IL SOUTH HOLLAND COOK ILLINOIS N CLEANING & POLISHING COMPOUNDS & PREPS S1 SERVICES 000 * E 5 S B U 2 K N B N A 00 B
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
GURTLER CHEMICALS, INC (GURTLER CHEMICALS INC)
Contracting Agency/Office
Navy
Effective date
09/10/2004
Obligated Amount
$6.2k
0018 / M0026301D0003 - F0263 MARINE CORPS RECRUIT DEPOT M0026301D0003 N 0018 N GURTLER CHEMICALS INC 15475 LA SALLE ST SOUTH HOLLAND IL SOUTH HOLLAND COOK ILLINOIS N CLEANING & POLISHING COMPOUNDS & PREPS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B U 2 K N B N A 00 B
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
GURTLER CHEMICALS, INC (GURTLER CHEMICALS INC)
Contracting Agency/Office
Navy
Effective date
06/17/2004
Obligated Amount
$8.1k
0018 / DADW3000A0003 - DW30 FORT MYER MILITARY COMMUNITY DADW3000A0003 N 0018 N SOUTHERN STATES HOLDINGS INC 6606 W BROAD ST RICHMOND VA FORT MYER ARLINGTON VIRGINIA N FORAGE AND FEED C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C Z 1 N C B A A N
Delivery Order - 422910 Farm Supplies Wholesalers
Contractor
SOUTHERN STATES COOPERATIVE, INCORPORATED (SOUTHERN STATES HOLDINGS INC)
Contracting Agency/Office
Army
Effective date
09/30/2002
Obligated Amount
$4.6k
0003 / DAKF2300D0010 - KF23 DIRECTORATE OF CONTRACTING DAKF2300D0010 N 0003 N MIDWEST INDUSTRIAL SUPPLY, INC 1101 THIRD STREET S E CANTON OH FORT CAMPBELL CHRISTIAN KENTUCKY N MAINT/ALL OTHER NON-BUILDING FACILITIES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 K N B N A A N W34G
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
MIDWEST INDUSTRIAL SUPPLY INC (MIDWEST INDUSTRIAL SUPPLY, INC)
Contracting Agency/Office
Army
Effective date
09/30/2002
Obligated Amount
$99.2k
0003 / DADA1501D0021 - DA15 WALTER REED ARMY MEDICAL CENTER DADA1501D0021 N 0003 N DESBUILD INC INC 4744 BALTIMORE AVENUE HYATTSVILLE MD SILVER SPRING MONTGOMERY MARYLAND N ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED E 5 S B U 1 B N A N A A N
Delivery Order - 422990 Other Miscellaneous Nondurable Goods Wholesalers
Contractor
Desbuild Inc (DESBUILD INC INC)
Contracting Agency/Office
Army
Effective date
09/30/2002
Obligated Amount
$496.4k
0006 / N0017300D2004 - E3230 NAVAL RESEARCH LABORATORY N0017300D2004 N 0006 N SUN TECHNICAL SERVICES INC 9640 GERWIG LN COLUMBIA MD WASHINGTON DISTRICT OF COLUMBIA D.C. N BEVERAGES, NONALCOHOLIC C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 K N A N A A N
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
SUN TECHNICAL SERVICES INC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/24/2002
Obligated Amount
$44.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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