443 Awarded Task Orders and BPA Calls | Federal Compass

443 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 443 total small business task orders covered.

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
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
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
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
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
0003 / DTOS5913A00018 / GS35F0585J - N/A COMPUSEARCH LICENSES AND MAINTENANCE FOR MARAD AND FTA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/04/2017
Obligated Amount
$0.00
5005 / W91QVN12A0210 - DIGITAL CENTER CELLULAR PHONE SERVICE, 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
12/30/2016
Obligated Amount
$10.6k
5005 / W91QVN12A0209 - GI CELLULAR PHONE SERVICE, 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
12/30/2016
Obligated Amount
$12.2k
0034 / EPD11075 - THE PURPOSE OF THIS ORDER IS TO PROCURE THE REQUIRED ITEMS LISTED IN THE DESCRIPTION OF SUPPLIES AND SERVICES
Delivery Order - 443120 Computer and Software Stores
Contractor
Accelera Solutions (ACCELERA SOLUTIONS, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/19/2016
Obligated Amount
$418.6k
5005 / W91QVN12A0208 - AF-AUI KOREA CELLULAR PHONE CALL
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
11/30/2016
Obligated Amount
$11.3k
0019 / SS001440017 / GS35F4677G - SDS DOCKING STATIONS, MONITORS, AND PERIPHERALS FOR VARIOUS DCO SITES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/26/2016
Obligated Amount
$571.3k
0006 / SECHQ114A0035 / GS35F0397U - DELL E7440 LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
09/13/2016
Obligated Amount
$951.2k
0018 / SS001440017 / GS35F4677G - ORDER ITEMS OFF BPA SS00-14-40017 FOR CHICAGO AND PHILADELPHIA.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/16/2016
Obligated Amount
$12.1k
0019 / SPE3SE16D5063 - GARBAGE DISPOSAL MA
Delivery Order - 443141 Household Appliance Stores
Contractor
DOUGLAS FOOD STORES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/15/2016
Obligated Amount
$1.2k
0018 / SPE3SE16D5063 - GARBAGE DISPOSAL MA
Delivery Order - 443141 Household Appliance Stores
Contractor
DOUGLAS FOOD STORES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/15/2016
Obligated Amount
$1.2k

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