454 Awarded Task Orders and BPA Calls | Federal Compass

454 Awarded Task Orders and BPA Calls

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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
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
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 / 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
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
0003 / W56KJD15D0010 - DIESEL - 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
09/11/2016
Obligated Amount
$621.6k
0004 / W56KJD15D0011 - 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
08/27/2016
Obligated Amount
$221.4k
0003 / 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
07/22/2016
Obligated Amount
$268.8k
0006 / FA700014D0005 - LPG AUG 16 - JUL 17
Delivery Order - 454310 Fuel Dealers
Contractor
COYOL INTERNATIONAL GROUP (CHRISTOPHER I. OYOLOKOR (SR.))
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/14/2016
Obligated Amount
$30.7k
0003 / W56KJD15D0011 - DIESEL - 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
05/31/2016
Obligated Amount
$604.5k
0006 / FA470416A0011 - BOTTLE WATER 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
05/31/2016
Obligated Amount
$2.7k
0005 / FA470416A0011 - BOTTLE WATER 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
05/12/2016
Obligated Amount
$3.2k
0004 / FA470416A0011 - BOTTLE WATER 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
05/06/2016
Obligated Amount
$3.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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