451 Awarded Task Orders and BPA Calls | Federal Compass

451 Awarded Task Orders and BPA Calls

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4002 / HE125416D0010 - LEGO FOR VILSECK ES
Delivery Order - 451120 Hobby, Toy, and Game Stores
Contractor
LEGO SYSTEMS, 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)
Effective date
03/01/2017
Obligated Amount
$3.8k
0002 / HE125416D0010 - LEGO MINDSTORMS EV3 EXPANSION
Delivery Order - 451120 Hobby, Toy, and Game Stores
Contractor
LEGO SYSTEMS, 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)
Effective date
10/24/2016
Obligated Amount
$3.5k
0013 / W912J314A0008 - CROWS TRAINING, LATRINE SERVICING
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
09/08/2016
Obligated Amount
$1.2k
0002 / HE125414D0008 - GERMAN LEVEL IV - STUDENT MATERIALS
Delivery Order - 451211 Book Stores
Contractor
GERMAN BOOK CENTER NA 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)
Effective date
06/15/2015
Obligated Amount
$0.00
0002 / M0026413A0012 - CLEANING AND REPAIR.
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER 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
12/12/2014
Obligated Amount
$6.1k
0002 / W912J314A0008 - PORTA JONS (STALLION RANGE)
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
08/27/2014
Obligated Amount
$0.01
0002 / M0026413A0010 - RANDALL MAY ABS SNARE HARNESS, CONTOUR HINGE/ABS MONOPOSTO SNARE
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER 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
07/30/2013
Obligated Amount
$31.9k
0002 / M0026412A0009 - MARCINKIEWICZ MELLOPHONE MOUTHPIECE, 3 M/A 20, ROUND RIM GOLD CUP
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER 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
07/23/2013
Obligated Amount
$1.2k
0002 / FA500011A0008 - SOLDIERS' CHAPEL PIPE ORGAN TUNE AND REP
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
ST LOUIS PIPE ORGAN COMPANY
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
08/06/2012
Obligated Amount
$2.3k
0002 / W912L610A0026 - UNIFORM ALTERATIONS
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
TAILOR MAID
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/17/2010
Obligated Amount
$27.00
0002 / W91SMC08A0034 - FITNESS CENTER CLEANING & MAINTENANCE
Delivery Order - 451110 Sporting Goods Stores
Contractor
MAX FITNESS SERVICE INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
09/18/2009
Obligated Amount
$800.00
0013 / W912L609A0001 - UNIFORM ALTERATIONS
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
TAILOR MAID
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
08/26/2009
Obligated Amount
$73.00
0002 / M0026408A0006 - BUGLE CONTRA BASS CLEANING
Delivery Order - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC (WASHINGTON MUSIC SALES CENTER INCORPORATED)
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
08/13/2009
Obligated Amount
$7.2k
0002 / W91QVN08D0009 - SEWING SERVICES FOR AREA II
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
LOG SERVE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/15/2009
Obligated Amount
$55.7k
0002 / W912L609A0001 - DRESS BLUE ALTERATION
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
TAILOR MAID
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
11/22/2008
Obligated Amount
$37.00
0002 / W912L608A0010 - UNIFORM ALTERATIONS
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
TAILOR MAID
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
08/22/2008
Obligated Amount
$90.00
0002 / M0026408A0011 - PEARL MARCHING BASS DRUM STAND #RM-SHB-P
Delivery Order - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER 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
07/01/2008
Obligated Amount
$3k
P978 / SPM50006DBP11 - MINI GREE
Delivery Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/07/2007
Obligated Amount
$115.4k
0002 / W912D106A0023 - CONSTRUCTION OF THE NAME TAGS, US ARMY,
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/03/2007
Obligated Amount
$207.00
0002 / SPM40505D0898 - DETECTOR,
Delivery Order - 451110 Sporting Goods Stores
Contractor
GIGLI ENTERPRISES, INC. (GIGLI ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/28/2007
Obligated Amount
$52.7k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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