922 Justice, Public Order, and Safety Activities Awarded Task Orders and BPA Calls | Federal Compass

922 Justice, Public Order, and Safety Activities Awarded Task Orders and BPA Calls

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we have 922 Justice, Public Order, and Safety Activities total small business task orders covered.

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0006 / W52P1J15A0008 - MOTSU FIRE DEPARTMENT SUPPLIES.
BPA Call - 922160 Fire Protection
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2018
Obligated Amount
$2.6k
0006 / SPRDL113D0041 - 129 EA // CYLINDER, ASSEMBLY // NSN: 4210-01-605-5218
Delivery Order - 922160 Fire Protection
Contractor
Carrier Global Corporation (KIDDE TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/25/2018
Obligated Amount
$192.3k
0003 / W91QVN17D0033 - SERVICE CALL DURING NORMAL DUTY HOURS
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
12/26/2017
Obligated Amount
$9.7k
0005 / W52P1J15A0008 - MOTCO FIRE DEPARTMENT -
BPA Call - 922160 Fire Protection
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/16/2017
Obligated Amount
$1.4k
0005 / W9124716A0012 - JUNE HARNETT CO. JAIL BPA (EST.)
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
05/24/2017
Obligated Amount
$715.00
0004 / W9124716A0012 - HARNETT CO. JAIL BPA MAY 2017
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
04/26/2017
Obligated Amount
$650.00
0005 / W912P913G0605 - THE CONTRACTOR SHALL PROVIDE SHELBY COUNTY LAW ENFORCEMENT SERVICES ACCORDING TO THE CONTRACT.
Delivery Order - 922120 Police Protection
Contractor
SHELBY, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/18/2017
Obligated Amount
$20.5k
0004 / W912P913G0609 - WAYNE CO LAW ENFORCEMENT FY17
Delivery Order - 922120 Police Protection
Contractor
WAYNE, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/07/2017
Obligated Amount
$30.6k
0005 / W912P913G0602 - CLINTON COUNTY LAW ENFORCEMENT AGREEMENT
Delivery Order - 922120 Police Protection
Contractor
CLINTON, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
03/30/2017
Obligated Amount
$76.6k
0004 / W912P913G0608 - FRANKLIN COUNTY, IL, LAW ENFORCEMENT AGREEMENT, BENTON, IL. PROJECT NO.:107151
Delivery Order - 922120 Police Protection
Contractor
FRANKLIN, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
03/06/2017
Obligated Amount
$38.3k
0005 / W912P913G0615 - CITY OF ALTON, IL POLICE ENFORCEMENT
Delivery Order - 922120 Police Protection
Contractor
ALTON, CITY OF (ALTON, CITY OF (INC))
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
02/03/2017
Obligated Amount
$10.1k
0005 / W912P913G0617 - JERSEY COUNTY SHERIFF
Delivery Order - 922120 Police Protection
Contractor
JERSEY, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
02/03/2017
Obligated Amount
$10k
0005 / W912P913G0616 - PIKE COUNTY SHERIFF'S DEPARTMENT
Delivery Order - 922120 Police Protection
Contractor
COUNTY OF PIKE
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
02/03/2017
Obligated Amount
$20k
0003 / W52P1J15A0008 - MOTSU FIREFIGHTING EQUIPMENT
BPA Call - 922160 Fire Protection
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/25/2017
Obligated Amount
$1.7k
0003 / W9124814A0014 - FY-2017 JAIL BILL
BPA Call - 922140 Correctional Institutions
Contractor
MONTGOMERY, COUNTY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
10/05/2016
Obligated Amount
$78.9k
0005 / W90VN816D0001 - G3/FY 16 REPAIR PARTS AND MATERIAL FOR STROBE
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
09/25/2016
Obligated Amount
$5k
0005 / 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
08/11/2016
Obligated Amount
$15.1k
0006 / W91QVN15D0002 - " " REQUIREMENT CLIN
Delivery Order - 922160 Fire Protection
Contractor
HUGHES ASSOCIATES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/09/2016
Obligated Amount
$206.9k
0006 / W912L815D0002 - LOGAN COUNTY LANDING ZONE APRIL - JUNE 2016
Delivery Order - 922160 Fire Protection
Contractor
LOGAN, CITY OF
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
06/22/2016
Obligated Amount
$4.8k
0004 / W90VN816D0001 - G3/FY16 ITM FIRE SUPPRESSION BRIDGE/SPRINKLER REPLACMENT
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
05/27/2016
Obligated Amount
$968.18

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