441 Awarded Task Orders and BPA Calls | Federal Compass

441 Awarded Task Orders and BPA Calls

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27 / PC139001 - PURCHASE OF 1X DREAMS FUNDED TOYOTA LAND CRUISER 76 HARDTOP 10 SEATER, 5 DOOR - 1 HZJ76R-RKMRS SFX:22 BASED ON QUOTATION #127077 FOR PC ZAMBIA.
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
04/18/2016
Obligated Amount
$39.9k
6001 / W9124714AA008 - BPA CALL- PO451214725
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
NEWSOME LARRY G (BEACON AUTOMOTIVE, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/15/2016
Obligated Amount
$0.00
0146 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/25/2014
Obligated Amount
$1.6k
0145 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/13/2014
Obligated Amount
$616.39
0144 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/13/2014
Obligated Amount
$1.2k
0143 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/20/2014
Obligated Amount
$2.8k
4157 / SPM70001D9701 - FILTER ELEMENT,INTA
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
WEST SIDE TRACTOR SALES CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/07/2010
Obligated Amount
$3.5k
0146 / SPM7MX08D5014 - COVER,SRBOC LAUNCHE
Delivery Order - 441222 Boat Dealers
Contractor
Shield Technologies Corporation (SHIELD TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
05/11/2010
Obligated Amount
$7.2k
0144 / SPM7MX08D5014 - COVER,BOAT
Delivery Order - 441222 Boat Dealers
Contractor
Shield Technologies Corporation (SHIELD TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
05/09/2010
Obligated Amount
$4.5k
0144 / SPM75006D9727 - VALVE,LINEAR,DIRECT
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
OHIO MACHINERY COMPANY (OHIO MACHINERY CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/22/2009
Obligated Amount
$25.1k
0303 / SPM75006D7477 - BOX,ACCESSORIES STO
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
FYDA FREIGHTLINER COLUMBUS, INC. (FYDA FREIGHTLINER, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/01/2009
Obligated Amount
$35.4k
0145 / SPM75006D9734 - VALVE,REGULATING,SY
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
VSE Corporation (WHEELER BROS , INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/22/2009
Obligated Amount
$6.4k
0146 / SPM75006D9734 - VALVE,REGULATING,SY
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
VSE Corporation (WHEELER BROS , INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/22/2009
Obligated Amount
$50.9k
0144 / SPM75006D9734 - LATCH,DOOR,VEHICULA
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
VSE Corporation (WHEELER BROS , INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/21/2009
Obligated Amount
$19k
6002 / SPM4LG08D0010 - BATTERY,N
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER FOUNDATION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/31/2008
Obligated Amount
$3.1k
0302 / W912L207A0014 - TIRE REPAIR AND REPLACEMENT
Delivery Order - 441320 Tire Dealers
Contractor
PURCELL TIRE AND RUBBER COMPANY (2282)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
04/04/2008
Obligated Amount
$22.2k
6004 / SPM75001D9705 - CONTROL,P
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
12/11/2007
Obligated Amount
$4k
0002 / DAAG9999A0010 - W90BRJ USA PROGRAM MANAGER-SANG DAAG9999A0010 N 0002 * * * * * * * SA * * S ARABIA Y MAINT & REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES S1 SERVICES 000 * E 9 C Z U 2 N B SA L A 00 B
Delivery Order - 441320 Tire Dealers
Contractor
HUSSEIN ABU BAKER AL SAFI
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/01/2004
Obligated Amount
$72.1k
0001 / DAAG9999A0010 - W90BRJ USA PROGRAM MANAGER-SANG DAAG9999A0010 N 0001 * * * * * * * SA * * S ARABIA Y MAINT & REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES S1 SERVICES 000 * E 9 C Z U 2 N B SA L A 00 B
Delivery Order - 441320 Tire Dealers
Contractor
HUSSEIN ABU BAKER AL SAFI
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/01/2004
Obligated Amount
$12.3k
0146 / N6283603A2201 -
Delivery Order - 441229 All Other Motor Vehicle Dealers
Contractor
TOYOTA RENTA LEASE OKINAWA, K.K. (TOYOTA RENTA LEASE OKINAWA, K)
Contracting Agency/Office
Navy
Effective date
08/18/2003
Obligated Amount
$365.00

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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