453 Awarded Task Orders and BPA Calls | Federal Compass

453 Awarded Task Orders and BPA Calls

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0002 / DTFACT16D00008 - N/A CAPE TRACON (K90) REMOTE ATCTS ACE-IDS ELECTRONICS COMPONENTS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
CAPITOL FURNITURE DISTRIBUTING (CAPITOL SUPPLY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
05/16/2017
Obligated Amount
$27.9k
0019 / W911N211D0038 - LENGTH OF SERVICE AWARDS
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CHEQUAMEGON AWARD & ENGRAVING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/18/2016
Obligated Amount
$2.2k
0002 / HQ003416A0005 - TIN- PIN BUTTONS
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
06/08/2016
Obligated Amount
$31.3k
0002 / W91CRB15A0008 / GS02F0007N - TONER ORDER #9
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
12/04/2015
Obligated Amount
$39.2k
0013 / HE126013D0002 - BANNERS AND MEDALS FOR FAR EAST, JROTC, AND ACADEMICS.
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
09/22/2015
Obligated Amount
$8.6k
0019 / N6264914A0002 - NAMETAGS
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/17/2015
Obligated Amount
$5.2k
0013 / N6264914A0002 - NAME PATCH FOR FRV
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/22/2015
Obligated Amount
$6k
0019 / W912L313A0009 - G1 FLAGS AND GLOVES MFH
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
09/25/2014
Obligated Amount
$12.2k
0011 / W912L313A0009 - DOIM VI BPA FOR PAPER
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
07/19/2014
Obligated Amount
$3k
0049 / FA452810A0010 - COLD WEATHER GEAR
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/30/2014
Obligated Amount
$49.7k
0154 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/30/2014
Obligated Amount
$3k
0145 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0144 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0146 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0143 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/05/2014
Obligated Amount
$3k
0048 / FA452810A0010 - XGO THERMAL TOP 3GC11A
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/04/2014
Obligated Amount
$78k
0091 / W912L909A0008 - BPA CLASS II LCI MAY 2014
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
05/27/2014
Obligated Amount
$5.6k
0011 / W911N211D0038 - LENGTH OF SERVICE AWARDS, PEWTER PLATE, WORLD CLODK, ETC.
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CHEQUAMEGON AWARD & ENGRAVING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/25/2014
Obligated Amount
$958.93
0019 / W912CZ09D0024 - DELIVERY ORDER(S) PURCHASE QUARTERLY HAZMAT CONTAINERS
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/13/2014
Obligated Amount
$67.7k
0002 / N6264914A0002 - LEATHER SKIN GLOVES (L)
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/12/2014
Obligated Amount
$0.00

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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