926 Awarded Task Orders and BPA Calls | Federal Compass

926 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 926 systems engineering task orders covered.

0011 / W912PB15D3007 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 926140 Regulation of Agricultural Marketing and Commodities
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$86.8k
0002 / W912L616A0006 - OTA RECRUITING PIKEPASS
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
01/12/2016
Obligated Amount
$15.7k
0002 / W91QVN14D0008 - - 6 MONTHS EXTENSION FOR MAINT' OF NATURAL GAS LINE, CP WALKER
Delivery Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
DIDIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/13/2015
Obligated Amount
$12.2k
0002 / W912L615A0001 - FY15 OTA PIKE PASS
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
11/05/2014
Obligated Amount
$34.9k
0002 / W22G1F05G0001 - ENERGY CONSERVATION MANAGEMENT SERVICES
Delivery Order - 926110 Administration of General Economic Programs
Contractor
BLUE GRASS ENERGY COOPERATIVE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
08/12/2013
Obligated Amount
$0.01
0019 / FA875104D0001 - STANDARD UTILITY SERVICE - ELECTRICITY-AFRL-RRS
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
GRIFFISS UTILITY SERVICES CORPORATION (GRIFFISS UTILITY SERVICES CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
10/31/2012
Obligated Amount
$1.3M
0013 / W912L611A0001 - PIKEPASS
BPA Call - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TRANSPORTATION AUTHORITY)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
09/24/2011
Obligated Amount
$1.5k
0011 / N4940009D0002 - PORT MARINE PASSES/EXITS AT THE
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
PORT OF FUJAIRAH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/15/2010
Obligated Amount
$12.8k
0011 / W912L610A0003 - PIKE PASS FEES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TRANSPORTATION AUTHORITY)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
08/04/2010
Obligated Amount
$3.3k
0002 / W912L610A0004 - TURNPIKE CHARGES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TRANSPORTATION AUTHORITY)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/17/2009
Obligated Amount
$927.88
0002 / W912L609A0012 - SHOP EQUIPMENT MAINTENANCE
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
SAFETY-KLEEN SYSTEMS, INC. (SAFETY-KLEEN, INC.)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
04/14/2009
Obligated Amount
$375.22
0002 / W912L609A0004 - PIKE PASS FEES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TRANSPORTATION AUTHORITY)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
01/23/2009
Obligated Amount
$1.3k
0002 / W912L609A0010 - TURN PIKE CHARGES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TRANSPORTATION AUTHORITY)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/17/2008
Obligated Amount
$2.1k
0013 / W912L608A0002 - TURNPIKE FEES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TRANSPORTATION AUTHORITY)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
10/15/2008
Obligated Amount
$4.3k
0002 / W912L608A0002 - TURN PIKE FEES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TRANSPORTATION AUTHORITY)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/21/2007
Obligated Amount
$1.9k
0011 / W912L607A0001 - TURNPIKE FEES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TURNPIKE AUTHORITY PIKEPASS)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
09/20/2007
Obligated Amount
$2.4k
0002 / W912L607A0001 - TURNPIKE FEES
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TURNPIKE AUTHORITY PIKEPASS)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/05/2006
Obligated Amount
$2.2k
0011 / W912L606A0004 - TOLL FEES, TURNPIKE
Delivery Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY (OKLAHOMA TURNPIKE AUTHORITY PI)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
10/05/2006
Obligated Amount
$2.6k
6006 / W912PE04DU701 - ELECTRICITY SERVICES UTILITIES APRIL - SEPTEMBER 2006
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (EUROPEAN UTILITY COMPANIES)
Contracting Agency/Office
Effective date
04/01/2006
Obligated Amount
$9.7M
6006 / W912PE04DU702 - GAS SERVICES UTILITIES APRIL - SEPTEMBER 2006
Delivery Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (EUROPEAN UTILITY COMPANIES)
Contracting Agency/Office
Effective date
04/01/2006
Obligated Amount
$1M

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