493 Awarded Task Orders and BPA Calls | Federal Compass

493 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 493 program management task orders covered.

123J1924F0068 / GS03F049GA - VENDOR WILL PROVIDE ASSISTANCE WITH OIG'S RECORDS MANAGEMENT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
09/17/2024
Obligated Amount
$62.3k
FA822424F0065 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2024
Obligated Amount
$2.7M
FA822424F0061 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/01/2024
Obligated Amount
$348.2k
SP330022F5001 / SP330021D5004 - LABOR AND LOGISTICS SUPPORT AT DDNV PORTSMOUTH, VA, AND DLA L&M AT NNSY, PORTSMOUTH, VA
Delivery Order - 493110 General Warehousing and Storage
Contractor
ADVANCED TECHNOLOGY LOGISTICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/22/2022
Obligated Amount
$971.5k
SP330021F5039 / SP330021D5004 - LABOR AND LOGISTICS SUPPORT AT DDNV PORTSMOUTH, VA, AND DLA L&M AT NNSY, PORTSMOUTH, V
Delivery Order - 493110 General Warehousing and Storage
Contractor
ADVANCED TECHNOLOGY LOGISTICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/17/2021
Obligated Amount
$6M
W9133L19F1826 / W9133L18D1002 - TASK ORDER FOR THE CONSEQUENCE MANAGEMENT SUPPORT CENTER PROGRAM AND COVERS ACQUISITION OF A NATIONAL GUARD REQUIREMENT TO SUPPORT CBRN OPERATIONS WITHIN THE STATES.
Delivery Order - 493110 General Warehousing and Storage
Contractor
GLOBAL ASSET TECHNOLOGIES, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2019
Obligated Amount
$10.3M
0007 / SP330016D5002 - PROGRAM MANAGEMENT (PM); SUPPORT, QUALITY CONTROL (QC) MANAGEMENT, AND TRAINING FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MANAGEMENT, DISTRIBUTION AND WAREHOUSING FUNCTIONS FOR DLA DISTRIBUTION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/07/2017
Obligated Amount
$384.1k
0019 / N6238715D6507 - N102B HORNER - MATERIAL MANAGEMENT IN BAHRAIN
Delivery Order - 493110 General Warehousing and Storage
Contractor
Future Technologies, Inc. (FUTURE TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/19/2016
Obligated Amount
$41.8k
0018 / N6238715D6507 - N102B HORNER - MATERIAL MANAGEMENT SINGAPORE
Delivery Order - 493110 General Warehousing and Storage
Contractor
Future Technologies, Inc. (FUTURE TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/19/2016
Obligated Amount
$43.8k
0064 / SP330011D1000 - PROGRAM MANAGEMENT (PM) SUPPORT AND QUALITY CONTROL (QC) MANAGEMENT FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MANAGEMENT, DISTRIBUTION AND WAREHOUSING FUNCTIONS FOR DLA DISTRIBUTION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/02/2016
Obligated Amount
$342.7k
0001 / SP330016D5002 - ESTABLISHES THE REQUIREMENTS FOR THE POSITIONS REQUIRED TO PERFORM PROGRAM MANAGEMENT (PM); SUPPORT, QUALITY CONTROL (QC) MANAGEMENT, AND TRAINING FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MANAGEMENT, DISTRIBUTION AND WAREHOUSING FUNCTIONS FOR DLA DISTRIBUTION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/09/2016
Obligated Amount
$532.5k
HHSN29200003 / HHSN292201400004I - FUNDING TO AN EXISTING CONTRACT FOR THE PURPOSE OF PROCURING COVERAGE FOR MSC, NON-MSC, AND SHIPPING EUGENE HOWIE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
CHENEGA APPLIED SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/04/2015
Obligated Amount
$868k
0047 / SP330011D1000 - DISTRIBUTION SUPPORT SERVICES - PROGRAM MANAGEMENT (PM); SUPPORT, QUALITY CONTROL (QC) MANAGEMENT, AND TRAINING FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MANAGEMENT, DISTRIBUTION AND WAREHOUSING FUNCTIONS FOR DLA DISTRIBUTION
Delivery Order - 493110 General Warehousing and Storage
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/07/2015
Obligated Amount
$365.9k
0034 / SP330011D1000 - PROVIDE ALL MANAGEMENT, SUPERV
Delivery Order - 493110 General Warehousing and Storage
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/15/2014
Obligated Amount
$2.9M
SAQMMA13F3160 / SAQMMA10C0267 - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
Akima (WOLVERINE SERVICES, LLC)
Contracting Agency/Office
State
Effective date
09/29/2013
Obligated Amount
$107.1k

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