425 Wholesale Electronic Markets and Agents and Brokers Awarded Task Orders and BPA Calls | Federal Compass

425 Wholesale Electronic Markets and Agents and Brokers Awarded Task Orders and BPA Calls

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0013 / SPM8E009D5L28 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/09/2010
Obligated Amount
$9.5k
0013 / SPM8E009D5L46 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/01/2010
Obligated Amount
$6k
0013 / SPM8E009D5L47 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/01/2010
Obligated Amount
$8k
0013 / N0018907D0087 - DELIVERY OF SUPPLIES
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
WEBCO DISTRIBUTION INC (WEBCO DISTRIBUTION INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/21/2010
Obligated Amount
$1.6k
0030 / SPM7M109D5L05 - TRANSFORMER,CURRENT
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
11/30/2009
Obligated Amount
$7.6k
0013 / SPM8E808D5L03 - TROUSER,FLIGHT DECK
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Martin Military Inc (MARTIN MILITARY INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/29/2009
Obligated Amount
$3.4k
0013 / N0018907D0085 - DELIVERY OF SUPPLIES
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
JOHNSON COMPANY INC C LLOYD (C LLOYD JOHNSON COMPANY INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/11/2009
Obligated Amount
$14.7k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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