711 Awarded Task Orders and BPA Calls | Federal Compass

711 Awarded Task Orders and BPA Calls

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0011 / W56HZV14DL002 - CONSERVATION SERVICES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
OLIN CONSERVATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/25/2017
Obligated Amount
$189.5k
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
0011 / SPE1C117D1010 - COAT,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
07/28/2017
Obligated Amount
$2.1M
0019 / SPE1C115D1075 - PANTS,FLAME RESISTA
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Propper International, Inc. (PROPPER INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/19/2017
Obligated Amount
$52.4k
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
0011 / W56HZV13DL003 - CCN 75883 CONS. TRMT. OF ORDNANCE FLAG
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TEXTILE PRESERVATION ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/28/2015
Obligated Amount
$32.1k
0002 / W56HZV14DL002 - CCN 829551, BANDHOLTZ PORTRAIT
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
OLIN CONSERVATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/18/2015
Obligated Amount
$12.1k
0049 / N0018913D0016 - OPTION PERIOD 2: SUPPORT
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/16/2015
Obligated Amount
$67.3k
0048 / N0018913D0016 - OPTION PERIOD 2: SUPPORT
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/09/2015
Obligated Amount
$61.4k
0002 / FA281614A0001 - INTRAMURAL SPORTS OFFICIALS BASKETBALL
BPA Call - 711219 Other Spectator Sports
Contractor
CALIFORNIA STATE OFFICIALS ASSOCIATION
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command
Effective date
02/19/2015
Obligated Amount
$19.6k
0002 / HE126014D0005 - WRESTLING OFFICIALS
Delivery Order - 711219 Other Spectator Sports
Contractor
JAPAN WRESTLING FEDERATION
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
11/26/2014
Obligated Amount
$6.8k
0019 / N0018913D0016 - COB TRAINING SUPPORT SERVICES
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/04/2014
Obligated Amount
$20.6k
0013 / FA251708D6000 - SPORTS OFFICIALS CONTRACT, SUMMER AND FALL SOFTBALL AND FOOTBALL
Delivery Order - 711219 Other Spectator Sports
Contractor
ROCKY MOUNTAIN SPORT OFFICIALS (ROCKY MT SPORT OFFICIALS INCORPORATED)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
06/04/2014
Obligated Amount
$14.6k
0011 / N0018913D0017 - COB TRAINING SUPPORT SERVICES
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
Tatitlek Corporation (GEONORTH, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/18/2014
Obligated Amount
$11.8k
0002 / HE126013D0011 - ATHLETIC OFFICIALS TOURNAMENT/FAR EAST
Delivery Order - 711219 Other Spectator Sports
Contractor
IWAKUNI 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
01/29/2014
Obligated Amount
$9.7k
0011 / FA251708D6000 - SPORTS OFFICIALS CONTRACT, SPRING 2014 BASKETBALL AND VOLLEYBALL
Delivery Order - 711219 Other Spectator Sports
Contractor
ROCKY MOUNTAIN SPORT OFFICIALS (ROCKY MT SPORT OFFICIALS INCORPORATED)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
01/29/2014
Obligated Amount
$9k
0002 / M6740013D0015 - KEYBOARDIST, 0800 SUN CATHOLIC COURTNEY
Delivery Order - 711130 Musical Groups and Artists
Contractor
HITOMI OYAMA
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
12/17/2013
Obligated Amount
$3.8k
0002 / FA489712D2002 - PROVIDE SPORTS OFFICIAL SERVICES FOR MOUNTAIN HOME AFB, IDAHO.
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
10/28/2013
Obligated Amount
$12.1k
0002 / N0018913D0017 - COB TRAINING SUPPORT SERVICES
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
Tatitlek Corporation (GEONORTH, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/11/2013
Obligated Amount
$18.3k
0019 / W911S812A0008 - MUSICIAN-WORSHIP AND MEMORIAL SERVICES
BPA Call - 711130 Musical Groups and Artists
Contractor
TROY ALLISON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/21/2013
Obligated Amount
$0.00

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