811 Awarded Task Orders and BPA Calls | Federal Compass

811 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 811 veteran owned task orders covered.

VA24115J0217 / VA241BP0185 - BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/04/2014
Obligated Amount
$5.2k
VA24114J1990 / VA241BP0185 - BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/22/2014
Obligated Amount
$5k
VA24114J1597 / VA241BP0185 - BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/25/2014
Obligated Amount
$3.4k
VA24114J1528 / VA241BP0185 - CT BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/18/2014
Obligated Amount
$5k
VA24114J1112 / VA241BP0185 - BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/08/2014
Obligated Amount
$4.8k
4021 / N4940013GA502 - MINESWEEP WIRES WEIGHT TEST
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MUHARRAQ ENGINEERING SERVICES EST
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/30/2014
Obligated Amount
$1.5k
VA24114J0223 / VA24112A0096 - SERVICE, INSTALLATION AND REPAIR OF PROSTHETIC DEVICES USED BY DISABLE VETERANS ON THEIR PRIVATELY OWNED VEHICLES
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
ADVANCED MODIFICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/19/2013
Obligated Amount
$4.2k
VA24114J0220 / VA24112A0096 - SERVICE, INSTALLATION AND REPAIR OF PROSTHETIC DEVICES USED BY DISABLE VETERANS ON THEIR PRIVATELY OWNED VEHICLES
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
ADVANCED MODIFICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/18/2013
Obligated Amount
$5k
VA24113J1718 / VA241BP0185 - BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/10/2013
Obligated Amount
$35.7k
VA24113J1442 / VA24112A0096 - SERVICE, INSTALLATION AND REPAIR OF PROSTHETIC DEVICES USED BY DISABLE VETERANS ON THEIR PRIVATELY OWNED VEHICLES
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
ADVANCED MODIFICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/07/2013
Obligated Amount
$29k
3021 / N4940013GA502 - FUEL OIL COOLERS CLEAN
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MUHARRAQ ENGINEERING SERVICES EST
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/18/2013
Obligated Amount
$666.67
VA24113J1441 / VA24112A0096 - SERVICE, INSTALLATION AND REPAIR OF PROSTHETIC DEVICES USED BY DISABLE VETERANS ON THEIR PRIVATELY OWNED VEHICLES
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
ADVANCED MODIFICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/15/2013
Obligated Amount
$3.5k
VA24113J0067 / VA24112A0096 - SERVICE, INSTALLATION AND REPAIR OF PROSTHETIC DEVICES USED BY DISABLE VETERANS ON THEIR PRIVATELY OWNED VEHICLES
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
ADVANCED MODIFICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/11/2012
Obligated Amount
$20.9k
VA24112J1235 / VA241BP0185 - BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/29/2012
Obligated Amount
$12.7k
8015 / FA521505D3001 - MAJOR PROJECTS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DS INFORMATION SYSTEMS CORPORATION (DS INFORMATION SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
06/11/2009
Obligated Amount
$3.5k
8014 / FA521505D3001 - MAJOR PROJECTS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DS INFORMATION SYSTEMS CORPORATION (DS INFORMATION SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/29/2009
Obligated Amount
$7.9k
8012 / FA521505D3001 - MAJOR PROJECTS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DS INFORMATION SYSTEMS CORPORATION (DS INFORMATION SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/08/2009
Obligated Amount
$10.1k
8011 / FA521505D3001 - MAJOR PROJECTS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DS INFORMATION SYSTEMS CORPORATION (DS INFORMATION SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/06/2009
Obligated Amount
$5k
8013 / FA521505D3001 - MAJOR PROJECTS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DS INFORMATION SYSTEMS CORPORATION (DS INFORMATION SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/06/2009
Obligated Amount
$4.6k
3021 / N4034508ASE04 - SECURITY SERVICE FOR SAVANNAKHET WAREHOUSE FOR THE MONTH OF OCT 2008
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
GLOBECOM ELECTRONICS LIMITED
Contracting Agency/Office
Defense»Defense POW/MIA Accounting Agency (DPAA)
Effective date
10/01/2008
Obligated Amount
$1.3k

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