448 Awarded Task Orders and BPA Calls | Federal Compass

448 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 448 systems engineering task orders covered.

0030 / 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
08/31/2017
Obligated Amount
$82.00
0013 / 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
12/07/2016
Obligated Amount
$149.5k
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
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
0030 / W25G1V10A0450 - SAFETY SHOES - 5P000
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
09/24/2012
Obligated Amount
$4k
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
0013 / W25G1V10A0450 - SAFETY SHOES - 56100
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
09/21/2011
Obligated Amount
$1,000.00
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
0030 / FA452807A0005 - SEE ATTACHED SPREADSHEET. CONTACT SSGT M
Delivery Order - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
02/25/2010
Obligated Amount
$164.3k
0013 / FA452807A0005 - APECS PARKA
Delivery Order - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/26/2008
Obligated Amount
$170.6k
0013 / M0068106D0031 - STRUCTURAL TURNOUT JACKETS
Delivery Order - 448190 Other Clothing Stores
Contractor
L.N. CURTIS AND SONS (L N CURTIS AND SONS)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/14/2008
Obligated Amount
$13.8k
0030 / F3260401A0017 -
Delivery Order - 448190 Other Clothing Stores
Contractor
Envision, Inc. (ENVISION)
Contracting Agency/Office
Air Force
Effective date
08/28/2006
Obligated Amount
$49.5k
0143 / SP010004D0457 -
Delivery Order - 448110 Men's Clothing Stores
Contractor
POLKTON MANUFACTURING COMPANY,
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/20/2006
Obligated Amount
$255k
0013 / MDA94603D0005 -
Delivery Order - 448190 Other Clothing Stores
Contractor
MORGAN'S, INC (MORGANS INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Facilities Services Directorate (FSD)
Effective date
09/30/2004
Obligated Amount
$216.3k
0013 / F3260401A0017 - AC26 5 CONS/CC F3260401A0017 N 0013 N ENVISION 2301 SOUTH WATER STREET WICHITA KS MINOT AFB WARD N DAKOTA N OUTERWEAR, MEN S C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C Z U 2 N D A A N
Delivery Order - 448190 Other Clothing Stores
Contractor
Envision, Inc. (ENVISION)
Contracting Agency/Office
Air Force
Effective date
07/31/2003
Obligated Amount
$391.2k
0146 / N6631900A0132 -
Delivery Order - 448210 Shoe Stores
Contractor
KAM HUNG MOTOR BOAT (HK) LIMIT
Contracting Agency/Office
Navy
Effective date
06/05/2002
Obligated Amount
$35.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales