49 Awarded Task Orders and BPA Calls | Federal Compass

49 Awarded Task Orders and BPA Calls

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0004 / W912SR15A0003 - FED EX SHIPPING
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/07/2017
Obligated Amount
$0.00
0004 / W912SR15A0004 - DHL SHIPPING SERVICES
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/07/2017
Obligated Amount
$90.00
0006 / W91YTZ13D0018 - CT COURIER - BOTH CLINICS TO WAMC
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
S.O.B.' TRIPLE POINT, INC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
09/30/2017
Obligated Amount
$33.2k
0006 / SP330014D5001 - PROVIDE HM MANAGEMENT SERVICES TO INCLUDE 3PL SUPPLY CHAIN AND INVENTORY MANAGEMENT IN SUPPORT OF MARINE CORPS AND NAVY ORGANIZATIONS, AND OTHER CUSTOMERS IN OKINAWA.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/29/2017
Obligated Amount
$12.4M
0017 / SP330016D5002 - DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME, CA REQUIRES CONTRACT LABOR TO PERFORM WAREHOUSING SUPPORT SERVICES INCLUDING RECEIVING, STORING, ISSUING AND DISTRIBUTING SUPPLIES AND MATERIALS FOR DLA DISTRIBUTION PORT HUENEME.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/28/2017
Obligated Amount
$135.9k
0004 / SPE60015D0486 - TRANSPORTATION C
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
08/31/2017
Obligated Amount
$842.5k
0003 / W91QVN15D0025 - MAIL DELIVERY SERVICES, USFK WIDE
Delivery Order - 491110 Postal Service
Contractor
DONGWON LOEX CO., LTD. (DONGBU EXPRESS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/21/2017
Obligated Amount
$1.1M
0003 / TMHQ15C0016 -
Delivery Order - 493110 General Warehousing and Storage
Contractor
COIN WRAP, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
05/30/2017
Obligated Amount
$561.9k
0003 / SPE60116D1551 - NITROGEN LIQUID
Delivery Order - 493110 General Warehousing and Storage
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
04/27/2017
Obligated Amount
$0.00
0004 / SECHQ114A0021 / GS25F0066M - RECORDS DATA STORAGE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
04/06/2017
Obligated Amount
$1.2M
0034 / SPE60114D1524 - 3 ISO TOWAWAYS
Delivery Order - 493110 General Warehousing and Storage
Contractor
GLOBAL GASES AND CHEMICALS FZCO (GLOBAL GASES GROUP FZCO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
03/31/2017
Obligated Amount
$975.00
0006 / N6817117D0003 - WAREHOUSE LOGISTICS AND SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
REM ITALIA SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/15/2017
Obligated Amount
$22k
0034 / SPE4A615D0253 - WAREHOUSING AND
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/09/2017
Obligated Amount
$276.8k
0004 / SPE60017D0450 - BARGE REIMBURSAB
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Asahi Tanker Co., Ltd. (ASAHI TANKER CO., LTD.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
02/08/2017
Obligated Amount
$39k
0003 / SP451015D0005 - FY17 BAF PROP MG
Delivery Order - 493110 General Warehousing and Storage
Contractor
DELTA-9 INTERNATIONAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
02/08/2017
Obligated Amount
$348k
0006 / SP330016D5001 - THE CONTRACTOR SHALL PROVIDE SUPERVISION, LABOR, MATERIAL HANDLING EQUIPMENT, FUELS, ORGANIC TRANSPORTATION, AND TRAVEL, TO PERFORM SUPPLY MANAGEMENT, LOGISTICS, ADMINISTRATIVE FUNCTIONS, RECEIPT PROCESSING, STORAGE AND WAREHOUSING, ISSUE AND DELIVERY OF MATERIAL.
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAWTST, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/31/2017
Obligated Amount
$536.6k
0005 / SP330016D5001 - THE CONTRACTOR SHALL PROVIDE SUPERVISION, LABOR, MATERIAL HANDLING EQUIPMENT, FUELS, ORGANIC TRANSPORTATION, AND TRAVEL, TO PERFORM SUPPLY MANAGEMENT, LOGISTICS, ADMINISTRATIVE FUNCTIONS, RECEIPT PROCESSING, STORAGE AND WAREHOUSING, ISSUE AND DELIVERY OF MATERIAL.
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAWTST, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/31/2017
Obligated Amount
$5.5M
0005 / SP330014D5001 - PROVIDE HM MANAGEMENT SERVICES TO INCLUDE 3PL SUPPLY CHAIN AND INVENTORY MANAGEMENT IN SUPPORT OF MARINE CORPS AND NAVY ORGANIZATIONS, AND OTHER CUSTOMERS IN OKINAWA.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/30/2017
Obligated Amount
$5.5M
0006 / W56HZV13D0009 -
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Lighthouse for the Blind (TRAVIS ASSOCIATION FOR THE BLIND, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/19/2017
Obligated Amount
$12.4M
0006 / SP330016D5002 - DLA DISTRIBUTION PEARL HARBOR REQUIRES CONTRACT LABOR SUPPORT TO PROVIDE RECEIPT PROCESSING, REQUISITION, INVENTORY AND WAREHOUSE SUPPORT TO INCLUDE VERIFYING MATERIAL AGAINST RECEIVING DOCUMENTS, ROUTE MATERIAL FOR STORAGE, PALLETIZE, INVENTORY, AND SHIP MATERIAL AND TRANSPORT MATERIAL.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/12/2017
Obligated Amount
$515.9k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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