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

44 Automotive and Home Goods Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 44 Automotive and Home Goods total small business task orders covered.

1 - 20 of 956
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 / 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
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
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
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
5013 / W91QVN12A0209 - CELLULAR PHONE SVC IN JUNE 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
08/31/2017
Obligated Amount
$20.3k
5014 / W91QVN12A0208 - CELLULAR PHONE BPA FOR AUG IN OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2017
Obligated Amount
$7.6k
0004 / SPE7LX17D5001 - MISCELLANEOUS
Delivery Order - 444190 Other Building Material Dealers
Contractor
APPLIED DNA SCIENCES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/29/2017
Obligated Amount
$41.7k
5013 / W91QVN12A0208 - CELLULAR PHONE BPA FOR JUL IN OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/30/2017
Obligated Amount
$5k
0004 / W9136416A0009 - 4X4X12 TREATED LUMBER
BPA Call - 444110 Home Centers
Contractor
EASTERN AVENUE LUMBER CO.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
07/27/2017
Obligated Amount
$1.1k
0004 / W912D116A0009 - MATERIALS
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
07/13/2017
Obligated Amount
$12.3k
5011 / W91QVN12A0209 - CELLULAR PHONE SVC IN JUNE 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
06/30/2017
Obligated Amount
$15.7k
5011 / W91QVN12A0210 - CELLULAR PHONE SVC IN JUNE 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
06/30/2017
Obligated Amount
$2.3k
5012 / W91QVN12A0208 - CELLULAR PHONE BPA FOR JUN IN OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2017
Obligated Amount
$7.9k
0028 / SPE1C115D1052 - SHOES,WOMEN'S
Delivery Order - 448210 Shoe Stores
Contractor
Capps Shoe Company LLC (CAPPS SHOE COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/30/2017
Obligated Amount
$0.1k
0004 / PC139039 - FY 2017 VEHICLE BULK BUY - PC BOTSWANA
BPA Call - 441110 New Car Dealers
Contractor
GLOBAL FLEET SALES INC (GLOBAL FLEET SALES LLC)
Contracting Agency/Office
Peace Corps
Effective date
06/06/2017
Obligated Amount
$120.6k
5011 / W91QVN12A0208 - CELLULAR PHONE SVC, OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2017
Obligated Amount
$12.5k
0028 / PC139001 - FY17 VEHICLE BULK BUY FOR PC BURKINA FASO
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LIMITED (TOYOTA GIBRALTAR STOCKHOLDINGS LTD)
Contracting Agency/Office
Peace Corps
Effective date
05/24/2017
Obligated Amount
$191.8k

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