484 Awarded Task Orders and BPA Calls | Federal Compass

484 Awarded Task Orders and BPA Calls

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8014 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/05/2016
Obligated Amount
$286.7k
8015 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/04/2016
Obligated Amount
$141.4k
8013 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/31/2015
Obligated Amount
$8.8k
8012 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/09/2015
Obligated Amount
$194.8k
8011 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/08/2015
Obligated Amount
$275.5k
V10H101J05109 / GS33F0030U - RELOCATION, INSTALL AND/OR REPAIR GOVERNMENT OWNED SYSTEMS FURNITURE FOR DEPT. OF VETERANS AFFAIRS, BOARD OF VETERANS APPEALS, WASHINGTON, DC
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
Martek Global Services, Inc. (MARTEK GLOBAL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
12/22/2009
Obligated Amount
$13.6k
8012 / W912PE05D0010 - LOCAL DRAYAGE HEIDELBERG, CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ITO MOBELTRANSPORT GMBH (ITO MOEBELTRANSPORT GMBH)
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$576.8k
8012 / W912PE05D0011 - LOCAL DRAYAGE GARRISON MANNHEIM AND HEIDELBERG FY 08
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
VIKTORIA SCHAEFER GMBH & CO I (VIKTORIA SCHAFER GMBH & CO. INTERNATIONALE SPEDITION KG)
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$1.1M
8012 / W912PE05D0012 - LOCAL DRAYAGE MANNHEIM , CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
SPEDITIONS- UND LAGERHAUSGESELLSCHAFT SCHMID & KAHLERT GMBH & CO. KG (SPEDITIONS- UND LAGERHAUSGES. SCHMID & KAHLERT GMBH & CO. KG)
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$224.9k
8012 / W912PE06D0014 - LOCAL DRAYAGE STUTTGART, CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH (ANDREAS CHRIST SPEDITION UND M)
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$452.8k
8012 / W912PE06D7001 - LOCAL DRAYAGE GARMISCH, CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 484110 General Freight Trucking, Local
Contractor
INTERNATIONALE MOEBELSPEDITION
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$297.3k
8011 / N0060400A0033 -
Delivery Order - 484110 General Freight Trucking, Local
Contractor
ROYAL HAWAIIAN MOVERS, INC. (ROYAL HAWAIIAN MOVERS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/01/2005
Obligated Amount
$1.4k
2822 / N4940003DA020 -
Delivery Order - 484110 General Freight Trucking, Local
Contractor
GULF AGENCY QATAR
Contracting Agency/Office
Navy
Effective date
05/11/2003
Obligated Amount
$0.00

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