71 Awarded Task Orders and BPA Calls | Federal Compass

71 Awarded Task Orders and BPA Calls

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0017 / W9124716AA002 - SATTOC 01-2019 RANGE BPA
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
11/26/2018
Obligated Amount
$649.67
5014 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL # 0023) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2018
Obligated Amount
$1.1k
5013 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL #0021 THRU 0022) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2018
Obligated Amount
$2.5k
5012 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL #0018 THRU 0020) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2018
Obligated Amount
$4.5k
5011 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL #0016 THRU 0017) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2018
Obligated Amount
$3.9k
5005 / W90VN617A0001 - = SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/31/2018
Obligated Amount
$1.9k
0006 / W91CRB15D0003 - SCENIC SUPPORT MOH - PENTAGON
Delivery Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
LEGACY SCENIC & PRODUCTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2017
Obligated Amount
$8.4k
0003 / 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
08/18/2017
Obligated Amount
$949.8k
0004 / W912D016A0002 - GOVT TO GOVT CONSULTATION SUPPORT
BPA Call - 712120 Historical Sites
Contractor
TANANA YUKON HISTORICAL SOCIETY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/11/2017
Obligated Amount
$3.5k
5011 / W91QVN12A0050 - CT = SPORTS OFFICIAL SVC
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
06/07/2017
Obligated Amount
$2.4k
0003 / HE126014D0011 - SOCCER OFFICIALS
Delivery Order - 711219 Other Spectator Sports
Contractor
RYUKYU INTERNATIONAL SOCCER 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
01/31/2017
Obligated Amount
$8.1k
0006 / SPE1C116D1022 - HAT, SUN
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
BERNARD CAP, LLC (BERNARD CAP CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
01/27/2017
Obligated Amount
$79.2k
0004 / 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
01/04/2017
Obligated Amount
$24.1k
0005 / 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
01/04/2017
Obligated Amount
$7.9k
0003 / 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
$559.5k
0006 / W9124716AA003 - SATTOC RANGE FACILITY ACCESS -OCT 2016
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
11/14/2016
Obligated Amount
$1.6k
0006 / W9124716AA002 - SATTOC RANGE FACILITY ACCESS - OCT 2016
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/19/2016
Obligated Amount
$1.4k
0004 / FA500015D0009 - ADULT VARIOUS SPORTS OFFICIALS
Delivery Order - 711219 Other Spectator Sports
Contractor
T D SUPPORT SERVICES CORP
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
10/05/2016
Obligated Amount
$37.3k
0005 / FA489712D2002 - PROVIDE SPORTS OFFICIAL SERVICES FOR MOUNTAIN HOME AFB, ID
Delivery Order - 711219 Other Spectator Sports
Contractor
T D SUPPORT SERVICES CORP
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/01/2016
Obligated Amount
$21k
0006 / N6274215D1819 - BASE YEAR - O&M-N, O&M-M, SIOH; ; CR-16L US FUNDED ARCHAEOLOGICAL MONITORING IN SUPPORT OF MILCON P907/908
Delivery Order - Cultural Resource Management Services for NAVFAC Pacific - 712120 Historical Sites
Contractor
INTERNATIONAL ARCHAEOLOGY, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
09/19/2016
Obligated Amount
$498.9k

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Awarded Task Orders by Industry

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