92 Public Administration Awarded Task Orders and BPA Calls | Federal Compass

92 Public Administration Awarded Task Orders and BPA Calls

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0013 / W52P1J15A0009 - MOTSU FIREFIGHTING SUPPLIES AND EQUIPMENT
BPA Call - 922160 Fire Protection
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/17/2018
Obligated Amount
$10.2k
0013 / W9124716A0012 - FEB. 2018 BPA CALL FOR HARNETT CO. JAIL BPA.
BPA Call - 922140 Correctional Institutions
Contractor
HARNETT, COUNTY OF NORTH CAROLINA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/09/2018
Obligated Amount
$1.6k
0013 / W52P1J15A0007 - FIREFIGHTING EQUIPMENT
BPA Call - 922160 Fire Protection
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/02/2018
Obligated Amount
$3.7k
0030 / W91CRB12D0002 - OPEN-AIR JAMMER THREAT STUDY
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2017
Obligated Amount
$91.6k
FA810217F0035 / FA810213D0001 - ATCALS NAVAIDS FAMILY OF SYSTEMS ENGINEERING CHANGE NOTICES
Delivery Order - 928110 National Security
Contractor
Thales (THALES COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
07/21/2017
Obligated Amount
$1.6M
0013 / W912L815D0002 - LOGAN COUNTY LANDING ZONE - JUNE 2017
Delivery Order - 922160 Fire Protection
Contractor
LOGAN, CITY OF
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
06/26/2017
Obligated Amount
$1.6k
0007 / W90VN816D0001 - REPAIR PARTS AND MATERIAL FOR FIRE ALARM SYSTEM
Delivery Order - 922160 Fire Protection
Contractor
KUNIL M.E.C LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/05/2017
Obligated Amount
$26.7k
0030 / W9124711A0002 - SEP 2015 CUMBERLAND CO. JAIL INVOICE
BPA Call - 922190 Other Justice, Public Order, and Safety Activities
Contractor
CUMBERLAND, COUNTY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/14/2015
Obligated Amount
$6.2k
0013 / W91QVN11D0080 - , 4TH OPTION EXERCISE (REQUIREMENTS PORTION)
Delivery Order - 922160 Fire Protection
Contractor
GUMSUNG FIRE PREVENTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2015
Obligated Amount
$30.4k
0007 / FA810213D0001 - NAVIGATIONAL AID SYSTEMS
Delivery Order - 928110 National Security
Contractor
Thales (THALES COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
08/07/2015
Obligated Amount
$134.6k
0013 / N0018909GZ252 - TUITION AND FEES FOR 6 STUDENTS FOR SUMMER 2015 ON A NROTC SCHOLARSHIP ATTENDING FLORIDA STATE UNIVERSITY.
Delivery Order - 923110 Administration of Education Programs
Contractor
FLORIDA STATE UNIVERSITY
Contracting Agency/Office
Navy
Effective date
06/17/2015
Obligated Amount
$15k
4002 / FA520911D0007 - CL TASK ORDER 4002
Delivery Order - 925110 Administration of Housing Programs
Contractor
YAMAGISHI REFORM CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/04/2015
Obligated Amount
$388.6k
0005 / FA810213D0001 - NAVIGATIONAL AID SYSTEMS
Delivery Order - 928110 National Security
Contractor
Thales (THALES COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
01/09/2015
Obligated Amount
$75k
0010 / W91QVN11D0083 - FIRE ALARM AND DETECTION SYSTEM
Delivery Order - 922160 Fire Protection
Contractor
Jensen Hughes, Inc (HUGHES ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2014
Obligated Amount
$317k
0010 / W91QVN11D0080 - FIRE ALARM AND DETECTION SYSTEM, 3RD OPTION EXERCISE, FFP PORTION
Delivery Order - 922160 Fire Protection
Contractor
GUMSUNG FIRE PREVENTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2014
Obligated Amount
$101.2k
0030 / W912HZ11A0001 - GUARD SERVICES TO BE PERFORMED AT FORT POLK U438170
BPA Call - 922120 Police Protection
Contractor
VERNON PARISH SHERIFF'S DEPARTMENT
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/23/2014
Obligated Amount
$29.2k
0013 / W91CRB12D0002 - TUD SOFTWARE INTEGRATION AND SUPPORT
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/01/2014
Obligated Amount
$409.7k
0030 / W56HZV14AJ003 - MAY 2014 - COMBINED ALL CALL ORDERS TO CANADIAN COMMERCIAL CORPORATION
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2014
Obligated Amount
$34.4k
0031 / W91QVN09D0011 - FIRE PROTECTION SYSTEM
Delivery Order - 922160 Fire Protection
Contractor
Jensen Hughes, Inc (HUGHES ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/29/2014
Obligated Amount
$91.5k
0030 / N0040609D9012 - OPTION YEAR 4 - HELPER PROG SPRING QTR
Delivery Order - 923110 Administration of Education Programs
Contractor
WA State Community College Dist 3 (WA STATE COMMUNITY COLLEGE DIST 3)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/04/2014
Obligated Amount
$165.2k

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