Commodity Procurement Program Awarded Task Orders and BPA Calls | Federal Compass

Commodity Procurement Program Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Commodity Procurement Program task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 269
121NTS24F0151 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013045/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/17/2024
Obligated Amount
$1k
121NTS24F0145 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013022/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/09/2024
Obligated Amount
$1.8k
121NTS24F0140 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300012981/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/03/2024
Obligated Amount
$1k
121NTS24F0138 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300012980/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/25/2024
Obligated Amount
$0.9k
121NTS24F0133 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300012934/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/25/2024
Obligated Amount
$3.5k
121NTS24F0131 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300012922/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/04/2024
Obligated Amount
$0k
121NTS24F0126 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300012893/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2024
Obligated Amount
$3.5k
121NTS24F0124 / 121NTS20D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000834/4300012870/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/13/2024
Obligated Amount
$0.5k
121NTS24F0113 / 121NTS20D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000834/4300012845/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/24/2024
Obligated Amount
$0.8k
121NTS24F0108 / 121NTS20D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000834/4300012813/SURVEY-BULK WITH BAGGING-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/24/2024
Obligated Amount
$6.6k
121NTS24F0093 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300012786/DRAFT SURVEY-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/19/2024
Obligated Amount
$0.7k
121NTS24F0111 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300012820/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/18/2024
Obligated Amount
$2.1k
121NTS24F0105 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300012808/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
GLOBAL INSPECTION SURVEY AGENCY - GISA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2024
Obligated Amount
$1.2k
121NTS24F0100 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300012803/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/02/2024
Obligated Amount
$1.7k
121NTS24F0091 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300012783/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/19/2023
Obligated Amount
$0.9k
121NTS24F0085 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300012776/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
GLOBAL INSPECTION SURVEY AGENCY - GISA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2023
Obligated Amount
$1.2k
121NTS24F0083 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300012775/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
GLOBAL INSPECTION SURVEY AGENCY - GISA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2023
Obligated Amount
$2.4k
121NTS24F0087 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300012777/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
GLOBAL INSPECTION SURVEY AGENCY - GISA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2023
Obligated Amount
$1.2k
121NTS24F0081 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300012773/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/12/2023
Obligated Amount
$2.3k
121NTS24F0073 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300012758/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - Marine Cargo Survey Services: Mali, South Africa, Sudan, Tanzania (2021) - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/12/2023
Obligated Amount
$1.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today