5th Special Forces Group Awarded Task Orders and BPA Calls - Program Management | Federal Compass

5th Special Forces Group Awarded Task Orders and BPA Calls - Program Management

With the most comprehensive market intelligence platform,
we have 5th Special Forces Group program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0001 / W9124817D0011 - FAMILY RESILIENCY RETREAT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LCLC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/25/2017
Obligated Amount
$186.2k
0001 / W9124817D0007 - 5TH SFG ACCESS CONTROL UPGRADE
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
E2 OPTICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/23/2017
Obligated Amount
$726.8k
0001 / W9124815A0021 - 4X6 FOOT BALLISTIC BLANKETS BLACK / TAN
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
Botach Tactical (BOTACH TACTICAL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2015
Obligated Amount
$194.6k
0001 / W9124815A0008 - DOG CAMERA KITS
BPA Call - 334418 Printed Circuit Assembly
Contractor
BCF Solutions, Inc (BCF SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/06/2015
Obligated Amount
$11.2k
0001 / W56KJD15D0002 - [PIIN: W56KJD-15-D-0002-0001] [VENDOR: NO LEMON KABUL SERVICE CENTER] [CAGE: SXG21] TO #1
Delivery Order - 811111 General Automotive Repair
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
05/25/2015
Obligated Amount
$910.00
0001 / W56KJD15D0001 - [PIIN: W56KJD-15-D-0001-0001] [VENDOR: NORTHERN AFGHANISTAN INTERNATIONAL TRANSIT AND FORWARD LTD] [CAGE: STF46] DIESEL FUEL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
12/25/2014
Obligated Amount
$59.4k
0068 / W56KJD13D0007 - [PIIN: W56KJD-13-D-0007-0068] ANA BULK FUELS
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
11/15/2014
Obligated Amount
$0.00
0001 / W56KJD13D0013 - [PIIN: W56KJD-13-D-0013-0001] ANA FUEL DELIVERY ORDER
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
SUPREME FUELS TRADING FZE
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
08/14/2014
Obligated Amount
$134.7k
0001 / W56KJD14D0010 - [PIIN: W56KJD-14-D-0010-0001] COMMERCIAL DELIVERY ORDER (SF 1449)
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
08/08/2014
Obligated Amount
$210.4k
0001 / W56KJD14D0011 - [PIIN: W56KJD-14-D-0011-0001] COMMERCIAL DELIVERY ORDER (SF 1449)
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
08/08/2014
Obligated Amount
$0.00
0001 / W56KJD14D0009 - [PIIN: W56KJD-14-D-0009-0001] JET FUEL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
06/25/2014
Obligated Amount
$0.00
0001 / W56KJD13D0005 - [PIIN: W56KJD-13-D-0005-0001] ANA FUEL DELIVERY ORDER
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
06/23/2014
Obligated Amount
$142.4k
0303 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0303] ANA FUEL DO
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
06/05/2014
Obligated Amount
$59.4k
0302 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0302] ANP BULK ORDER 31MAY-14JUL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
05/29/2014
Obligated Amount
$0.00
0001 / W56KJD14D0008 - [PIIN: W56KJD-14-D-0008-0001] DELIVERY ORDER #1
Delivery Order - 324110 Petroleum Refineries
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
04/10/2014
Obligated Amount
$198.4k
0001 / W56KJD14D0007 - [PIIN: W56KJD-14-D-0007-0001] DELIVERY ORDER #0001
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
03/21/2014
Obligated Amount
$69.6k
0029 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0029] ANA FUEL DO
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
02/16/2014
Obligated Amount
$8.6k
0068 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0068] ANP FUEL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
01/28/2014
Obligated Amount
$69.5k
0068 / W56KJD13D0008 - [PIIN: W56KJD-13-D-0008-0068] ANA FUEL DO
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
01/25/2014
Obligated Amount
$5.1k
0068 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0068] COMMERCIAL DELIVERY ORDER (SF 1449)
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
12/12/2013
Obligated Amount
$482.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales