52 Awarded Task Orders and BPA Calls | Federal Compass

52 Awarded Task Orders and BPA Calls

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VA11916J0051 / VA11913D0008 - THIS TASK ORDER IS TO ADD VETERAN OWNED DOGS COVERAGE FOR 2 MONTH VIA EXT.
Delivery Order - 524128 Other Direct Insurance (except Life, Health, and Medical) Carriers
Contractor
AMERICAN PET INSURANCE COMPANY
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/08/2016
Obligated Amount
$238.4k
VA11916J0042 / VA11913D0008 - THIS TASK ORDER IS TO ADD VETERAN OWNED DOGS TO COVERAGE.
Delivery Order - 524128 Other Direct Insurance (except Life, Health, and Medical) Carriers
Contractor
AMERICAN PET INSURANCE COMPANY
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/08/2016
Obligated Amount
$92.3k
4021 / W91B4M10D4008 - [PIIN: W91B4M-10-D-4008-4021] MOI 305 TAKHAR
Delivery Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
09/29/2012
Obligated Amount
$426k
4021 / W91B4M11A4006 - [PIIN: W91B4M-11-A-4006-4021] BPA CALL
BPA Call - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
09/04/2012
Obligated Amount
$4.2k
4021 / W91B4M11A4005 - [PIIN: W91B4M-11-A-4005-4021] OXYGEN FOR KANDAHAR
BPA Call - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
11/12/2011
Obligated Amount
$2.5k
4021 / W91B4M09D4001 - [PIIN: W91B4M-09-D-4001-4021] TO #4021 ~ 8 CSTC-A HHC
Delivery Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
09/22/2009
Obligated Amount
$831.8k
8011 / HDEC0107G3558 - RESALE - GROCERY
Delivery Order - 523140 Commodity Contracts Brokerage
Contractor
S AND K SALES COMPANY (S & K SALES CO.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$1.8M
8011 / HDEC0107G3590 - RESALE-FOOD ITEMS
Delivery Order - 523140 Commodity Contracts Brokerage
Contractor
SCHWARTZ, S SALES INC (SCHWARTZ S SALES INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$36.4k
8011 / HDEC0107G3541 - RESALE
Delivery Order - 523140 Commodity Contracts Brokerage
Contractor
S AND K SALES COMPANY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$27.5k
8011 / HDEC0107G3542 - RESALE FOOD, OILS AND FATS
Delivery Order - 523140 Commodity Contracts Brokerage
Contractor
S AND K SALES COMPANY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$106.6k
8011 / HDEC0107G3540 - RESALE - WAREHOUSE SLOW MOVERS
Delivery Order - 523140 Commodity Contracts Brokerage
Contractor
S AND K SALES COMPANY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$3.9M
8011 / HDEC0107G3543 - RESALE - WAREHOUSE FAST MOVERS (BROKER)
Delivery Order - 523140 Commodity Contracts Brokerage
Contractor
S AND K SALES COMPANY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$2.8M

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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