425 Awarded Task Orders and BPA Calls | Federal Compass

425 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 425 systems engineering task orders covered.

0002 / 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
04/19/2017
Obligated Amount
$3.1k
0002 / W912NS15A0020 - GROCERIES IAW LIST
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
JACKSONS SUPPLY INC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
06/04/2015
Obligated Amount
$11.7k
0002 / N4034514A0012 - FOIL PANS AND BAMBOO SKEWERS
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
09/15/2014
Obligated Amount
$917.22
0002 / N4034514A0011 - 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
07/18/2014
Obligated Amount
$4.8k
0002 / N4034513A0016 - 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
10/22/2013
Obligated Amount
$2.6k
0002 / 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
08/28/2013
Obligated Amount
$3.7k
0002 / N0018912D0042 - DELIVERY OF SUPPLIES
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Acosta, Inc (ACOSTA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/21/2012
Obligated Amount
$2.9k
0002 / 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
08/14/2012
Obligated Amount
$939.13
0002 / 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
06/28/2012
Obligated Amount
$3.4k
0002 / 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
02/03/2012
Obligated Amount
$1.4k
0002 / 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
12/06/2011
Obligated Amount
$10.4k
0002 / SPM8E011D5L05 - FIREMEN'S GLOVES
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
09/02/2011
Obligated Amount
$4.2k
0002 / N4940011D6000 - PROVIDE BOTTLED MINERAL WATER
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
INCHCAPE SHIPPING SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/01/2011
Obligated Amount
$21.2k
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
0002 / N4034510A0011 - FOIL PANS
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
07/26/2010
Obligated Amount
$111.36
0002 / N4034510A0010 - DETERGENT
BPA Call - 425120 Wholesale Trade Agents and Brokers
Contractor
EWERKS ASIA COMPUTER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/13/2010
Obligated Amount
$10.6k
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
0002 / 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
04/29/2010
Obligated Amount
$3.8k

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