71 Awarded Task Orders and BPA Calls | Federal Compass

71 Awarded Task Orders and BPA Calls

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0013 / W9124716AA002 - SATTOC RANGE FOR INDIVIDUALS BEING SENT TO SUPPORT SATMO EFFORTS.
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/05/2018
Obligated Amount
$2.2k
0002 / H9224017D0020 - TASK ORDER FOR SNIPER TRAINING FACILITY&RANGE SUPPORT.
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
BEAR TRAP ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/08/2018
Obligated Amount
$12k
0013 / W90AF214D0001 - MWR RECREATION SPECIALISTS
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
B3GLOBALCON (B3GLOBALCON ROMANIA SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/19/2017
Obligated Amount
$23.8k
0002 / SPE1C117D1064 - TROUSERS,COLD WEATH
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Tennier Industries, Inc (TENNIER INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/14/2017
Obligated Amount
$1.5M
0002 / SPE1C117DN013 - DRAWERS,COLD WEATHE
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Peckham Vocational Industries (PECKHAM VOCATIONAL INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/14/2017
Obligated Amount
$728.2k
0002 / SPE1C117DB017 - TROUSERS,EXTREME CO
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
07/27/2017
Obligated Amount
$1.6M
0013 / N6274215D1820 - FIRST OPTION YEAR - O&M-N, O&M-M, SIOH;
Delivery Order - Cultural Resource Management Services for NAVFAC Pacific - 712120 Historical Sites
Contractor
PACIFIC CONSULTING SERVICES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/27/2017
Obligated Amount
$78.8k
0002 / SPE1C117DN015 - UNDERSHIRT,COLD WEA
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Peckham Vocational Industries (PECKHAM VOCATIONAL INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/18/2017
Obligated Amount
$1.8k
0013 / W9124716AA003 - W81F60-7073-0001 SATTOC RNG SVC 6APR17
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM'S PAWN SHOP INC (JIM S PAWN SHOP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/03/2017
Obligated Amount
$0.00
0002 / W9124D15A0005 - GYM MEMBERSHIP RENEWAL
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
SJS EXECUTIVES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/08/2017
Obligated Amount
$5.2k
0002 / SPE1C117D1009 - JACKET,EXTREME COLD
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Tennier Industries, Inc (TENNIER INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
01/25/2017
Obligated Amount
$4.1M
0002 / W91QVN12A0055 - SPORTING OFFICIALS
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
UNITED SERVICES FOR KOREA OFFICIAL'S ASSOCIATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/18/2017
Obligated Amount
$2.7k
0002 / SPE1C117D1010 - TROUSERS,COMBAT
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Sitnasuak Native Corporation (AURORA INDUSTRIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
01/17/2017
Obligated Amount
$3.2M
0002 / SPE1C116D1073 - TROUSERS,EXTREME CO
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Tennier Industries, Inc (TENNIER INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
11/28/2016
Obligated Amount
$248.1k
0002 / N0018916D0051 - BASE PERIOD: TRAINING SUPPORT
Delivery Order - Civilians in the Battlefield Training Support (2016) - 711190 Other Performing Arts Companies
Contractor
CHI-CHACK LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/23/2016
Obligated Amount
$39.5k
0002 / N0018916D0050 - BASE PERIOD: TRAINING SUPPORT
Delivery Order - Civilians in the Battlefield Training Support (2016) - 711190 Other Performing Arts Companies
Contractor
TOPE TECHNOLOGY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2016
Obligated Amount
$33.8k
0002 / H9224016D0024 - LONG DISTANCE LIVE FIRE RANGE
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/14/2016
Obligated Amount
$1.6k
0002 / N0018916D0024 - ADVANCED DEMOLITION COURSE FACILITATION
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/30/2016
Obligated Amount
$106.7k
0002 / HE126015D0002 - ATHLETIC OFFICIALS FOR ZAMA HIGH SCHOOL
Delivery Order - 711219 Other Spectator Sports
Contractor
UNITED SERVICES FOR JAPAN OFFICIALS ASSOCIATION
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)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
06/21/2016
Obligated Amount
$30k
0002 / HE126015D0003 - ATHLETIC OFFICIALS FOR YOKOTA HIGH SCHOOL
Delivery Order - 711219 Other Spectator Sports
Contractor
UNITED SERVICES FOR JAPAN OFFICIALS ASSOCIATION
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)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
06/16/2016
Obligated Amount
$62.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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