48 Awarded Task Orders and BPA Calls | Federal Compass

48 Awarded Task Orders and BPA Calls

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1202SA22K9565 / AG024BC170015 - SD3-60 SHERPA PREFLIGHT / THRU-FLIGHT INSPECTIONS (5X A WEEK FOR 4 MONTHS) TO INCLUDE: 1.FUNCTIONAL CHECKING AIRCRAFT SYSTEMS, CONTROL SURFACES, PNEUMATIC / HYDRAULIC / LANDING GEAR SYSTEMS, 2.EXAMINING ENGINES FOR OIL LEAKS, OBSERVING OPERATING EN
Delivery Order - USDA Aircraft Maintenance (2017) - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/05/2022
Obligated Amount
$0.00
N0002419F4B49 / N0002419D4323 - SUBMARINE SYSTEMS ENGINEERING
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
05/16/2019
Obligated Amount
$63.9k
0013 / N0060417D4002 - REPORTING ORDERS FOR THE PERIOD 09/01/2018 - 09/30/2018
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2018
Obligated Amount
$76.5k
0002 / N0060418A4015 - REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF SEPTEMBER 2018
BPA Call - 484110 General Freight Trucking, Local
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2018
Obligated Amount
$1.9k
N0002418F4B45 / N0002413D4100 - (FY18 UWSH OMN) SUBMARINE SYSTEMS ENGINE
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/29/2018
Obligated Amount
$62.1k
0013 / W900KK16D0010 - TRAUMA NURSING CORE COURSE EQUIPMENT, FUNDAMENTAL CRITICAL CARE SUPPORT EQUIPMENT, CONSUMABLES, FEMALE PELVIC ULTRASOUND TRAINERS
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
Phoenix Logistics, LLC (PHOENIX LOGISTICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/20/2018
Obligated Amount
$38k
0002 / W91QVP18A1701 - TRANSPORTATION
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/02/2018
Obligated Amount
$0.00
0002 / W52P1J18D0007 - HL8 RMS TASK ORDER 0002 - REFRIGERATED BOX TRUCKS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
READINESS MANAGEMENT SUPPORT, L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/15/2018
Obligated Amount
$100k
0002 / W91QVP18A1700 - BUSES
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/14/2018
Obligated Amount
$1.8k
0002 / W52P1J18D0005 - HL8 TASK ORDER 0002 - KUWAIT&TAN ASSETS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/20/2018
Obligated Amount
$7M
0002 / W52P1J18D0006 - HL8 TOC 1 AWARD FOR ANNUAL BAGGAGE TRUCK SYSTEMS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/18/2018
Obligated Amount
$1M
0002 / W52P1J18D0004 - HL 8 TASK ORDER 0001 FOR KUWAIT AND TAN ASSETS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
El-Hoss Engineering & Transport Company W.L.L. (EL HOSS ENGINEERING & TRANSPO RT CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/18/2018
Obligated Amount
$5.3M
0002 / W91B4N17D0003 - POL FOR MOD 215TH CORPS - REGION SEVEN
Delivery Order - POL for MOD Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/28/2018
Obligated Amount
$3M
0013 / N0060413A3007 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JAN 2018 THROUGH 31 JAN 2018.
BPA Call - 484110 General Freight Trucking, Local
Contractor
PACIFIC TRANSFER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/31/2018
Obligated Amount
$148.50
0002 / W91B4N17D0006 - POL FOR MOD 111TH CORPS - REGION ONE
Delivery Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/29/2018
Obligated Amount
$23.8M
0002 / W91B4N17D0013 - POL FOR MOI 101ST ZONE - REGION ONE
Delivery Order - POL for MOI Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/25/2018
Obligated Amount
$36M
0013 / W91QV116A0005 - :: MOVING SERVICES
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
APPLE TRANSFER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/17/2018
Obligated Amount
$1k
0002 / W56PFY17A0010 - :: VEHICLE RENTAL SERVICES
BPA Call - 485320 Limousine Service
Contractor
ASTRO SOLUTIONS CHAD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$85.5k
0002 / W91QVN17D0006 - CP HUMPHREYS ON POST RUN (RED ROUTE)
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KUMHOBUSLINES CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$4.8M
0002 / W91QVN17D0002 - EXERCISE 1ST OPTION YEAR.
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
CJ KOREA EXPRESS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$343.3k

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Awarded Task Orders by Industry

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