451 Awarded Task Orders and BPA Calls | Federal Compass

451 Awarded Task Orders and BPA Calls

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we have 451 total small business task orders covered.

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0006 / W912J314A0008 - 515TH RTI - PORTA POTTIES SERVICES
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
06/24/2015
Obligated Amount
$1.3k
0005 / W912J314A0008 - JUL-AUG DRILL LATRINE AND GREY WATER SER
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
06/23/2015
Obligated Amount
$1.9k
0006 / M0026413A0010 - PEARL CARBONCOR SONICCUT MARCHING SEXTET
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
04/30/2015
Obligated Amount
$27.4k
0004 / W912J314A0008 - APRIL DRILL LATRINE AND GREY WATER REMOV
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
04/09/2015
Obligated Amount
$1.3k
0003 / W912J314A0008 - PORTA JON SERVICE 6-8 FEBRUARY 15
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
02/04/2015
Obligated Amount
$1.1k
0005 / M0026413A0010 - MUSICAL INSTRUMENTS
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
09/09/2014
Obligated Amount
$30.6k
W912JV14F2030 / GS03F0045U - LASER TAG INFLATABLE ARENA
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/08/2014
Obligated Amount
$30.9k
0003 / M0026412A0009 - GIDDINGS AND WEBSTER NB-102
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
05/29/2014
Obligated Amount
$584.75
0004 / M0026413A0010 - MUSICAL INSTRUMENTS.
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
04/16/2014
Obligated Amount
$24k
0003 / M0026413A0010 - PEARL 28" CHAMPIONSHIP SERIES BASS DRUM HOOP IN CUSTOM NATUR
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
02/03/2014
Obligated Amount
$523.00
0006 / W91SMC08A0034 - MINI 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
12/04/2012
Obligated Amount
$9.6k
0005 / W91SMC08A0034 - CLEANING SERVICES
Delivery Order - 451110 Sporting Goods Stores
Contractor
MAX FITNESS SERVICE INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
02/07/2012
Obligated Amount
$6.8k
0005 / W91QVN08D0009 - SEWING SERVICE
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
01/25/2012
Obligated Amount
$28.9k
0004 / M0026408A0006 - CALL ORDER AGAINST A SOLE SOURCE BPA (SMALL BUSINESS)
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
06/16/2011
Obligated Amount
$16.1k
0004 / W91QVN08D0009 - THE CONTRACTOR SHALL PROVIDE INSCRIBED SWEING SERVICE
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
01/31/2011
Obligated Amount
$41.2k
0004 / W91SMC08A0034 - MONTHLY CLEANING/MAINTENANCE
Delivery Order - 451110 Sporting Goods Stores
Contractor
MAX FITNESS SERVICE INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
01/25/2011
Obligated Amount
$4.8k
0019 / W25G1V07A0489 - FSC: 8305 NAME: WEBBING,TEXTIL PART NUMBER:
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
PAM NARROW FABRICS CORP (PAM NARROW FABRICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/22/2010
Obligated Amount
$6.9k
0006 / M0026408A0011 - FFXL-1412/C PEARL 14X12 MARCHING SNARE DRUM (CUSTOM NATURAL FINIS
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
07/29/2010
Obligated Amount
$49k
0006 / 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
07/20/2010
Obligated Amount
$303.00
0005 / M0026408A0011 - FS-MM MIKE MCINTOSH SIGNATURE SNARE STICKS
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
06/28/2010
Obligated Amount
$20k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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