45 Awarded Task Orders and BPA Calls | Federal Compass

45 Awarded Task Orders and BPA Calls

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5005 / W564KV16A0008 - CLASS II SUPPLIES FOR 299 BSB'S ERI ROTATION
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Government of the United States (ARMY & AIR FORCE EXCHANGE SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/23/2017
Obligated Amount
$56k
0005 / SS001440040 / GS07F0345V - CT CRITICAL FUNCTION BPA CALL ORDER 5 FOR CONTINUED SUPPORT IN THE INCIDENT COMMAND CENTER
BPA Call - Multiple Award Schedule (MAS) - 453998 All Other Miscellaneous Store Retailers
Contractor
TIER TECH INTERNATIONAL, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/23/2017
Obligated Amount
$3M
0003 / DTFACT16D00008 - IGF: N/A
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
CAPITOL FURNITURE DISTRIBUTING (CAPITOL SUPPLY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/17/2017
Obligated Amount
$3.7M
0006 / W56KJD15D0010 - PROPANE - ANA
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
06/06/2017
Obligated Amount
$62.5k
0006 / W911YP13A0003 -
BPA Call - 454113 Mail-Order Houses
Contractor
NEOPOST INC (NEOPOST USA INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
06/06/2017
Obligated Amount
$5k
0006 / W91CRB15A0008 / GS02F0007N - TONER ORDER
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/09/2017
Obligated Amount
$40.6k
0004 / FA470417A0010 - ICE DELIVERY IN DOMINICAN REPUBLIC
BPA Call - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
04/15/2017
Obligated Amount
$425.60
0003 / FA470417A0010 - ICE DELIVERY IN DOMINICAN REPUBLIC
BPA Call - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
03/27/2017
Obligated Amount
$835.12
0005 / W56KJD15D0010 - ORDERING PERIOD 6 AWARD
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/12/2017
Obligated Amount
$63.3M
0006 / W56KJD15D0011 - BULK FUEL FOR ANDSF ORDERING PERIOD 6
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/12/2017
Obligated Amount
$566.7k
0006 / N6328516A0001 - BODY ARMOR
BPA Call - 453998 All Other Miscellaneous Store Retailers
Contractor
INTERNATIONAL ARMOR CORP
Contracting Agency/Office
Navy»Secretary of the Navy»Naval Criminal Investigative Service
Effective date
01/19/2017
Obligated Amount
$9.8k
0004 / W91WFU14A0002 - DELIVERY OF PROPANE GAS TO USAG STUTTGART GERMANY - CALL 0004
BPA Call - 454310 Fuel Dealers
Contractor
THERMOGAS GAS- UND GERATEVERTRIEBSGESELLSCHAFT MIT BESCHRANKTER HAFTUNG.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/18/2017
Obligated Amount
$58.1k
0005 / W91CRB15A0008 / GS02F0007N - TONER ORDER
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/28/2016
Obligated Amount
$46.4k
0005 / W56KJD15D0011 - ANA AND ANP PETROLEUM PRODUCTS
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/19/2016
Obligated Amount
$28.6k
0004 / W56KJD15D0010 - PROPANE - ANA
Delivery Order - Bulk Diesel, Mogas, Propane and Aviation Fuel for the Afghan National Security Forces (ANSF) (2015) - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/10/2016
Obligated Amount
$26.8M
0017 / HE126013D0002 - ATHLETIC AWARDS AND MEDALS
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
STELLAR RECOGNITION, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
11/18/2016
Obligated Amount
$9.4k
0004 / SPE3S116D5004 - JUICE,APPLE,CANNED
Delivery Order - 454390 Other Direct Selling Establishments
Contractor
SUPERIOR FOODS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/07/2016
Obligated Amount
$268.8k
0006 / W912ES16D0002 - LP GAS FOR SANDY LAKE DAM
Delivery Order - 454310 Fuel Dealers
Contractor
LAKES GAS CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
10/10/2016
Obligated Amount
$639.10
0006 / FA527012D0012 - LP GAS DELIVERIES&MAINTENANCE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
HIJAGAWA GAS K.K.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$211.1k
0004 / HQ003416A0005 -
BPA Call - 453220 Gift, Novelty, and Souvenir Stores
Contractor
EVERYONE LOVES BUTTONS, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/21/2016
Obligated Amount
$221.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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