922 Awarded Task Orders and BPA Calls | Federal Compass

922 Awarded Task Orders and BPA Calls

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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 / W912L818A5000 - CACT MARCH 2018 LOGAN COUNTY FIRE SERVICES
BPA Call - 922160 Fire Protection
Contractor
LOGAN, CITY OF
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
03/02/2018
Obligated Amount
$1.6k
0005 / SPRDL113D0041 - DELIVERY ORDER FOR 129 EA CYLINDER, ASSEMBLIES
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
02/27/2018
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
0004 / W91QVN17D0007 - TO FOR FIRE ALARM MAINTENANCE SVC
Delivery Order - 922160 Fire Protection
Contractor
HUGHES ASSOCIATES INC. (JENSEN HUGHES KOREA CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$10.1k
0004 / SPRDL113D0041 - 129 EA CYLINDER, ASSEMBLY
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
08/25/2017
Obligated Amount
$187.7k
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
0006 / W9124716A0012 - JULY EST HARNETT CO. JAIL
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
07/27/2017
Obligated Amount
$3.8k
0004 / W52P1J15A0008 - FIREFIGHTING SUPPLIES AND EQUIPMENT FOR MOTCO.
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
06/26/2017
Obligated Amount
$5.4k
0003 / W91QVN17D0007 - TO FOR FIRE ALARM REPAIR PARTS MAINTENANCE SVC AT HUMPHREYS
Delivery Order - 922160 Fire Protection
Contractor
HUGHES ASSOCIATES INC. (JENSEN HUGHES KOREA CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/21/2017
Obligated Amount
$45.2k
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
0003 / W9123816D0007 - PATROLS LAW ENFORCEMENT- HENSLEY 2017
Delivery Order - 922120 Police Protection
Contractor
COUNTY OF MADERA
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
05/08/2017
Obligated Amount
$22.1k
0003 / SPRDL113D0041 - DELIVERY ORDER -
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
05/03/2017
Obligated Amount
$187.7k
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
0005 / W912P913G0606 - THE SHELBYVILLE LAW ENFORCEMENT SHALL PROVIDE LAW ENFORCEMENT SERVICES AT THE LAKE SHELBYVILLE PROJECT ACCORDING TO THE CONTRACT SPECIFICATIONS.
Delivery Order - 922120 Police Protection
Contractor
CITY OF SHELBYVILLE
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/17/2017
Obligated Amount
$862.50
0005 / W912P913G0607 - THE MOULTRIE COUNTY LAW ENFORCEMENT SHALL PROVIDE LAW ENFORCEMENT SERVICES AT THE LAKE SHELBYVILLE PROJECT, SHELBYVILLE ILLINOIS IN ACCORDANCE TO THE CONTRACT.
Delivery Order - 922120 Police Protection
Contractor
COUNTY OF MOULTRIE
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/17/2017
Obligated Amount
$229.36
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
0003 / W912P915G0602 - 2017 CITY OF GREENVILLE LAW ENFORCEMENT
Delivery Order - 922120 Police Protection
Contractor
CITY OF GREENVILLE POLICE DEPT
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/06/2017
Obligated Amount
$242.76

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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