425 Awarded Task Orders and BPA Calls | Federal Compass

425 Awarded Task Orders and BPA Calls

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0003 / W90BRJ14A0003 - COPYRIGHT PERMISSIONS CLEARING SERVICES
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
COPYRIGHT CLEARANCE CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
08/01/2017
Obligated Amount
$8.6k
0006 / N4034513A0015 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/10/2014
Obligated Amount
$4.9k
0004 / N4034513A0015 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/15/2013
Obligated Amount
$3.7k
0006 / N4034512A0020 - KITCHEN TOOLS AND UTENSILS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
AT FRESH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/16/2012
Obligated Amount
$506.09
0004 / N4034512A0019 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED (YONG HUP HENG (IMP & EXP) CO PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/30/2012
Obligated Amount
$2.4k
0005 / N4034511A0014 - KITCHEN TOOLS AND UTENSILS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/13/2012
Obligated Amount
$644.87
0006 / N4034511A0015 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED (YONG HUP HENG (IMP & EXP) CO PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/13/2012
Obligated Amount
$1.8k
0005 / SPM8EN10D5004 - PUBLIC ADDRESS SET
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
03/23/2011
Obligated Amount
$3.6k
0006 / N4034510A0011 - NON-FOOD ITEMS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/12/2011
Obligated Amount
$1.1k
0005 / N4034510A0011 - NON-FOOD ITEMS
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/15/2010
Obligated Amount
$1.2k
0005 / SPM8E010D5L23 - DISCHARGE VALVE ASS
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
ALL-SAFE INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/28/2010
Obligated Amount
$6k
0003 / N4034510A0011 - ALUMINIUM FOIL AND CORKSCREW
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
HOCK SENG YEW KEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/15/2010
Obligated Amount
$288.00
0003 / SPM8EN10D5004 - PUBLIC ADDRESS SET
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
09/03/2010
Obligated Amount
$10.3k
0006 / SPM8EJ10D5007 - EXTINGUISHER,FIRE
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
ALL-SAFE INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
04/23/2010
Obligated Amount
$4.3k
0006 / SPM8E009D5L31 - 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
04/02/2010
Obligated Amount
$6k
0004 / SPM8EJ10D5007 - EXTINGUISHER,FIRE
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
ALL-SAFE INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/16/2010
Obligated Amount
$22.7k
0017 / N0018907D0085 - DELIVERY OF SUPPLIES
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
JOHNSON COMPANY INC C LLOYD (C. LLOYD JOHNSON COMPANY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/06/2009
Obligated Amount
$136k
0005 / SPM5E008D5A21 - FLASHLIGHT
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Pelican Products, Inc. (PELICAN PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
03/05/2009
Obligated Amount
$5.9k
0003 / 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
11/12/2008
Obligated Amount
$6.9k
0004 / SPM5E008D5A21 - FLASHLIGHT
Delivery Order - 425110 Business to Business Electronic Markets
Contractor
Pelican Products, Inc. (PELICAN PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/11/2008
Obligated Amount
$6.5k

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