53 Awarded Task Orders and BPA Calls | Federal Compass

53 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 53 systems engineering task orders covered.

N6449819FPS46 / N6449818G0002 - SYSTEMS ENGINEERING PROCESS OVERVIEW
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
The Pennsylvania State University (PENNSYLVANIA STATE UNIVERSITY, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
06/03/2019
Obligated Amount
$708.00
0013 / FA542217A0006 - LIGHT TRUCK RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
KANDAGI INTERNATIONAL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»435th Air Ground Operations Wing
Effective date
12/03/2018
Obligated Amount
$81.9k
0002 / FA542218A0011 - HEAVY EQUIP RENTAL BPA
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»435th Air Ground Operations Wing
Effective date
11/09/2018
Obligated Amount
$66.4k
0145 / W52P1J11D0099 - 6 MONTH NTV LEASES FOR USFOR-A LNO DET IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$133.8k
0146 / W52P1J11D0099 - ANNUAL NTV LEASES FOR CJTF-OIR IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$682.2k
0091 / W52P1J14D0036 - ANNUAL NTV LEASES FOR FFA HQ IN UAE
Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing
Contractor
AL MUTAWA AND SAHNI TYRES AND SPARE PARTS CO WLL
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$115.6k
0144 / W52P1J11D0099 - ANNUAL NTV LEASES FOR ASA(ALT) IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2018
Obligated Amount
$13.3k
0143 / W52P1J11D0099 - ANNUAL NTV LEASES FOR 202ND MI BN IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/30/2018
Obligated Amount
$114k
0002 / W91QVP18A1704 - TRANSPORTATION-LINE HAUL
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/01/2018
Obligated Amount
$2.2k
0002 / W52P1J18D0050 - ARFOR-J REQUIREMENTS FOR TRANSPORTATION AND MHE SERVICES FOR THE MONTH OF JULY.
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TRUST FOR LOGISTIC SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/26/2018
Obligated Amount
$154.4k
0002 / FA470418A0001 -
BPA Call - 531110 Lessors of Residential Buildings and Dwellings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
02/09/2018
Obligated Amount
$16.4k
0013 / W912JB13D2000 - COLOR MAINTENANCE SERVICE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
LOWERY CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
01/31/2018
Obligated Amount
$98.5k
0002 / W56KGZ17A6029 - CL TAJI NTV LEASE
BPA Call - 532112 Passenger Car Leasing
Contractor
SOS International (SOS INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/30/2017
Obligated Amount
$59.7k
0002 / W911RX17D0012 - ALL WASHERS AND DRYERS
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
EXCALIBUR LAUNDRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/27/2017
Obligated Amount
$42.5k
6006 / W56KGZ17A8011 - TROY GROUP LINE HAUL AND MHE ORDERS FOR THE SYRIAN LOGISTICS CELL FROM OCT-DEC 2017.
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TROY GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/17/2017
Obligated Amount
$703.7k
6002 / W56KGZ17A8010 - ALISTIQAMA MHE EXTENSION
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALISTIQAMA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/10/2017
Obligated Amount
$419.5k
6001 / W56KGZ17A8010 - E4 TAA BLS-20TON ROUGH TERRAIN HYD CRANE
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALISTIQAMA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/06/2017
Obligated Amount
$63.5k
0002 / W91QVN17A0026 - /HOGUK 17 (5TH ANGLICO)/VAN RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
GOLDTOWER RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/24/2017
Obligated Amount
$0.00
0002 / W91QVN17A0027 - /KOREA MARINE EXCHANGE PROGRAM (KMEP) 18-1/VAN RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
ASIA RENT-A-CAR LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/20/2017
Obligated Amount
$22.5k

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