532 Awarded Task Orders and BPA Calls | Federal Compass

532 Awarded Task Orders and BPA Calls

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we have 532 total small business task orders covered.

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0005 / FA542217A4000 - PASSENGER VEHICLE RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
EUROPCAR ITALIA SPA
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
01/18/2019
Obligated Amount
$179.1k
0003 / FA542218A0011 - HEAVY EQUIPMENT RENTAL FOR REDHORSE
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
12/12/2018
Obligated Amount
$66.4k
0034 / FA542217A0004 - VEHICLE RENTAL BPA
BPA Call - 532111 Passenger Car Rental
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
10/22/2018
Obligated Amount
$79.9k
0004 / FA542217A4000 - PASSENGER VEHICLE RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
EUROPCAR ITALIA SPA
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
10/01/2018
Obligated Amount
$65.1k
5005 / W91QVN17A0013 - RENTAL OF REF VANS
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
CJ KOREA EXPRESS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2018
Obligated Amount
$3.9k
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
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
5005 / W91QVN13A0019 - RENTAL OF VEHICLE SERVICES (MONTH OF JUNE 2018)
BPA Call - 532111 Passenger Car Rental
Contractor
KOREA FIRST-A-CAR CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2018
Obligated Amount
$1.9k
5005 / W91QVN17A0026 - RENTAL CAR BPA MANUAL CALL (RD-G019 THRU G022, G029, G030) JUN 18
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
06/01/2018
Obligated Amount
$7.3k
5005 / W91QVN17A0025 - RENTAL VEHICLES BPA CALL (RD-H081 THRU RD-H104) JUN 18
BPA Call - 532111 Passenger Car Rental
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2018
Obligated Amount
$37.3k
0006 / PC149039 - CAR SHARING BPA
BPA Call - 532111 Passenger Car Rental
Contractor
MOBILITY, INC.
Contracting Agency/Office
Peace Corps
Effective date
05/30/2018
Obligated Amount
$20.6k
5005 / W91QVN17A0011 - RENTAL OF REF VANS
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
JINSUN KOREA CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/09/2018
Obligated Amount
$9.8k
5005 / W91QVN13A0022 - RENTAL OF VEHICLE SERVICES (NOV 17)
BPA Call - 532111 Passenger Car Rental
Contractor
AJ RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/09/2018
Obligated Amount
$691.97
0005 / FA542217A2001 - HEAVY EQUIPMENT - CALL #5
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
03/05/2018
Obligated Amount
$77.8k
0006 / H9224017D0002 - TASK ORDER FOR VESSEL RENTAL.
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
MIAMI-DADE HISTORICAL MARITIME MUSEUM, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
02/28/2018
Obligated Amount
$6.8k
0019 / OASACMD1501 - - LEASE VEHICLES
BPA Call - 532112 Passenger Car Leasing
Contractor
ACME AUTO LEASING LIMITED LIABILITY COMPANY (ACME AUTO LEASING LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
02/15/2018
Obligated Amount
$54.8k
0017 / W912QM15A0001 - 4 EA, PICK UP, 4X4, 5 DOORS
BPA Call - 532111 Passenger Car Rental
Contractor
ALQUILER DE CARROS S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/08/2018
Obligated Amount
$16.8k
0003 / W911RX17D0012 - WASHERS/DRYERS FEB18 TO
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
02/06/2018
Obligated Amount
$42.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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