44 Automotive and Home Goods Awarded Task Orders and BPA Calls | Federal Compass

44 Automotive and Home Goods Awarded Task Orders and BPA Calls

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we have 44 Automotive and Home Goods total small business task orders covered.

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0006 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 01/01/2019 - 01/31/2019.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/31/2019
Obligated Amount
$740.8k
0005 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 12/01/2018 - 12/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/31/2018
Obligated Amount
$439.3k
0004 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 11/01/2018 - 11/30/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/30/2018
Obligated Amount
$718.3k
0003 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 10/01/2018 - 10/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/31/2018
Obligated Amount
$763.8k
0006 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 2205 - 2729 FOR THE PERIOD OF PERFORMANCE 04/01/2018 - 04/30/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/30/2018
Obligated Amount
$529.1k
0005 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 1637 - 2205 FOR THE PERIOD OF PERFORMANCE 03/01/2018 - 03/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/31/2018
Obligated Amount
$505.4k
0004 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 1,178- 1637 FOR THE PERIOD OF PERFORMANCE 02/01/2018 - 02/28/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/28/2018
Obligated Amount
$280.3k
0006 / W912D116A0009 - K-250 WET MIX CEMENT
BPA Call - 444190 Other Building Material Dealers
Contractor
TRUE LIBERTY ELECTRICAL & CONTRACTING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/04/2018
Obligated Amount
$12.7k
0005 / W52P1J17D0033 - REPAIR AND MAINTENANCE OF TWO RANGER POLARIS UTVS FOR THE 832ND TB, FORT EUSTIS, VA
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMMONWEALTH MOTORSPORTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/31/2018
Obligated Amount
$12.7k
0003 / N0060418A4001 / GS06F0032K - REPORTING ORDER NUMBERS 718 - 1,178 FOR THE PERIOD OF PERFORMANCE 01/01/2018 - 01/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/31/2018
Obligated Amount
$180.2k
0006 / W52P1J17D0033 - MAINTENANCE AND REPAIR OF TWO RANGER POLARIS UTVS FOR 832ND TB, FORT EUSTIS, VA
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMMONWEALTH MOTORSPORTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/29/2018
Obligated Amount
$2k
0004 / W912NR16A0008 - RAW RATIONS AT 17-19 JAN 17
BPA Call - 445110 Supermarkets and Other Grocery
Contractor
Ben E Keith Co (BEN E. KEITH COMPANY)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
01/05/2018
Obligated Amount
$9.3k
0005 / W912NS15A0014 - 3-10 JAN 2018, CATERED DINNER MEALS
BPA Call - 445110 Supermarkets and Other Grocery
Contractor
MACON CONSUMERS, INC.
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
12/29/2017
Obligated Amount
$8.1k
0003 / W912NR16A0008 - RAW RATIONS IDT
BPA Call - 445110 Supermarkets and Other Grocery
Contractor
Ben E Keith Co (BEN E. KEITH COMPANY)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
11/28/2017
Obligated Amount
$8.7k
0019 / W44W9M16A0002 - TIRE
BPA Call - 441320 Tire Dealers
Contractor
JET TIRE SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
11/15/2017
Obligated Amount
$7.6k
0004 / W52P1J17D0033 - REPAIR AND MAINTENANCE OF 3 RANGER POLARIS UTV FOR FORT EUSTIS, VA
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMMONWEALTH MOTORSPORTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/19/2017
Obligated Amount
$21.2k
5014 / W91QVN12A0209 - CELLULAR PHONE SVC IN SEP FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2017
Obligated Amount
$13.3k
5014 / W91QVN12A0210 - CELLULAR PHONE SVC IN SEP FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
DIGITAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2017
Obligated Amount
$19.5k
0006 / SPE60115D1506 - MISCELLANEOUS
Delivery Order - 444190 Other Building Material Dealers
Contractor
NEWBOLD CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
09/21/2017
Obligated Amount
$87.7k
5013 / W91QVN12A0210 - CELLULAR PHONE SERVICE IN AUG, OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
DIGITAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2017
Obligated Amount
$19.1k

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