458 Awarded Task Orders and BPA Calls | Federal Compass

458 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 458 task orders covered.

SPE1C124F4470 / SPE1C123D0043 - BOOTS,HOT WEATHER
Delivery Order - 458210 Shoe Retailers
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/06/2024
Obligated Amount
$3.1M
SPE1C124F3586 / SPE1C123D0043 - BOOTS,HOT WEATHER
Delivery Order - 458210 Shoe Retailers
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/18/2024
Obligated Amount
$14.2k
SPE1C124F2851 / SPE1C123D0043 - BOOTS,HOT WEATHER
Delivery Order - 458210 Shoe Retailers
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/07/2024
Obligated Amount
$2.8M
SPE1C124F1013 / SPE1C123D0043 - BOOTS,HOT WEATHER
Delivery Order - 458210 Shoe Retailers
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
12/06/2023
Obligated Amount
$2.8M
75N98024F00002 / 75N98023D00047 - SAF-GARD SAFETY SHOE TRUCK SERVICE - NIH EMPLOYEES ON MAIN CAMPUS, NIH DURHAM, NC NIEHS, FREDERICK, MD AND BALTIMORE, MD. BASE YEAR POP: 9/18/2023 - 9/17/2024
Delivery Order - 458210 Shoe Retailers
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/04/2023
Obligated Amount
$98.5k
SPE1C124F0608 / SPE1C123D0043 - BOOTS,HOT WEATHER
Delivery Order - 458210 Shoe Retailers
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
11/08/2023
Obligated Amount
$8.9k
SPE1C123F5426 / SPE1C123D0043 - BOOTS,HOT WEATHER
Delivery Order - 458210 Shoe Retailers
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/07/2023
Obligated Amount
$2M
SPE1C123F5433 / SPE1C123D0043 - BOOTS,HOT WEATHER
Delivery Order - 458210 Shoe Retailers
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/07/2023
Obligated Amount
$1M
SPE1C123F4917 / SPE1C123D0043 - BOOTS,HOT WEATHER
Delivery Order - 458210 Shoe Retailers
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/03/2023
Obligated Amount
$3.6k
SPE1C123F3788 / SPE1C123D0043 - BOOTS,HOT WEATHER
Delivery Order - 458210 Shoe Retailers
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/16/2023
Obligated Amount
$5.9k
SPE1C123F3510 / SPE1C123D0043 - BOOTS,HOT WEATHER
Delivery Order - 458210 Shoe Retailers
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/27/2023
Obligated Amount
$845.9k
SPE1C123F3488 / SPE1C123D0043 - BOOTS,HOT WEATHER
Delivery Order - 458210 Shoe Retailers
Contractor
Rocky Brands, Inc (ROCKY BRANDS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/27/2023
Obligated Amount
$1.7M

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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