448 Awarded Task Orders and BPA Calls | Federal Compass

448 Awarded Task Orders and BPA Calls

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0019 / SPE1C115D1048 - BOOTS,SAFETY, MEN'S
Delivery Order - 448210 Shoe Stores
Contractor
Wolverine World Wide, Inc. (WOLVERINE WORLD WIDE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
07/26/2017
Obligated Amount
$135.4k
0011 / SPE1C115D1048 - BOOTS,SAFETY, MEN'S
Delivery Order - 448210 Shoe Stores
Contractor
Wolverine World Wide, Inc. (WOLVERINE WORLD WIDE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/20/2016
Obligated Amount
$279.5k
0011 / M0026411A0001 - 32 LONG WH TRSRS
BPA Call - 448150 Clothing Accessories Stores
Contractor
APPAREL BRANDS INCORPORATED (APPAREL BRANDS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
01/26/2016
Obligated Amount
$20.7k
0002 / FA286015A0012 - OT:: 89 OG FA UNIFORM REPLACEMENT
BPA Call - 448190 Other Clothing Stores
Contractor
TWIN HILL ACQUISITION CO INC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/23/2015
Obligated Amount
$41.6k
0013 / FA452814A0005 - COLD WEATHER GEAR
BPA Call - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/16/2015
Obligated Amount
$92.1k
0011 / FA452814A0005 - COLD WEATHER GEAR
BPA Call - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$132.9k
0002 / FA452814A0008 - COLD WEATHER GEAR
BPA Call - 448190 Other Clothing Stores
Contractor
Source One Distributors (SOURCE ONE DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2014
Obligated Amount
$2.7k
0002 / FA452814A0005 - PARKA COLD WEATHER GEN 3 (URBAN GRAY)
BPA Call - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/27/2014
Obligated Amount
$12.3k
0049 / W25G1V10A0450 - SAFETY SHOES - D0000
BPA Call - 448210 Shoe Stores
Contractor
ALICE'S WONDERLAND INC (ALICE'S WONDERLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/12/2013
Obligated Amount
$900.00
0013 / W25G1V10A0014 - UNIFORM/EQUIPMENT FOR TYAD SECURITY
Delivery Order - 448110 Men's Clothing Stores
Contractor
STARR UNIFORM CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
03/06/2013
Obligated Amount
$2.2k
0011 / W25G1V10A0014 - UNIFORM/EQUIPMENT FOR TYAD SECURITY
Delivery Order - 448110 Men's Clothing Stores
Contractor
STARR UNIFORM CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
06/28/2012
Obligated Amount
$3.7k
0013 / W911QY09D0005 - LARGE COVER MULTICAM LGCVR-MC
Delivery Order - 448320 Luggage and Leather Goods Stores
Contractor
MYSTERY RANCH, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2011
Obligated Amount
$487.37
0002 / W912K310A0008 - CLOTHING ITEMS
Delivery Order - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»National Guard»WA National Guard
Effective date
09/23/2011
Obligated Amount
$59.4k
0019 / W911QY09D0004 - PATROL PACK AOR 2
Delivery Order - 448320 Luggage and Leather Goods Stores
Contractor
MONTGOMERY MARKETING INC (MONTGOMERY MARKETING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2011
Obligated Amount
$398.7k
0002 / M0026411A0001 - WHITE TROUSERS/SKIRTS
BPA Call - 448150 Clothing Accessories Stores
Contractor
APPAREL BRANDS INCORPORATED (APPAREL BRANDS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
08/16/2011
Obligated Amount
$48.5k
0013 / W911QY09D0004 - PATROL PACK MULTICAM
Delivery Order - 448320 Luggage and Leather Goods Stores
Contractor
MONTGOMERY MARKETING INC (MONTGOMERY MARKETING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/13/2010
Obligated Amount
$3.8k
0011 / W911QY09D0004 - PATROL PACK AOR 2
Delivery Order - 448320 Luggage and Leather Goods Stores
Contractor
MONTGOMERY MARKETING INC (MONTGOMERY MARKETING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/27/2010
Obligated Amount
$490.9k
0002 / M6740009D0027 - GLOBE GX-7 TURNOUT COAT
Delivery Order - 448110 Men's Clothing Stores
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
02/22/2010
Obligated Amount
$104.9k
0002 / W912D209A0018 - T-SHIRT WITH SELECTED 3-COLOR PRINT
Delivery Order - 448190 Other Clothing Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/14/2009
Obligated Amount
$4.4k
0019 / FA452807A0005 - COLD WEATHER GEAR
Delivery Order - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
07/28/2009
Obligated Amount
$200k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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