Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

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1 - 20 of 24,800,574
6991PE22F00140N / DTMA98D16013 - CAPE ISABEL FY 22 TA COVID ODI-ISB22-2016B B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/29/2022
Obligated Amount
$140k
6991PE22F00144N / DTMA98D16014 - KEYSTONE STATE FY 22 TURBO ACTIVATION PGM-KYS22-2016 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/29/2022
Obligated Amount
$699.3k
6991PE22F00137N / DTMA98D16013 - CAPE INTREPID FY 22 TA COVID ODI-INT22-2016B B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/29/2022
Obligated Amount
$140k
6991PE22F00135N / DTMA98D16013 - CAPE INTREPID FY 22 TURBO ACTIVATION ODI-INT22-2016A A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/29/2022
Obligated Amount
$569k
6991PE22F00138N / DTMA98D16013 - CAPE ISABEL FY 22 TURBO ACTIVATION ODI-ISB22-2016A A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/29/2022
Obligated Amount
$530.3k
6991PE22F00139N / DTMA98D16013 - CAPE ISABEL FY 22 TA FUEL ODI-INS22-2008A A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/29/2022
Obligated Amount
$481k
6991PE22F00143N / DTMA98D16015 - ALGOL FY 22 TURBO ACTIVATION COVIDODI-ALG22-2016 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/28/2022
Obligated Amount
$140k
6991PE22F00142N / DTMA98D16015 - ALGOL FY 22 TURBO ACTIVATION FUELODI-ALG22-2008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/28/2022
Obligated Amount
$1.4M
47QFNA22F0121 / 47QFNA20D0006 - 47QFNA19K00220263 JPEO CBRND DTRA CSCEP INDIVIDUAL ITEMS OM REQ
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MOUNTAIN HORSE, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/27/2022
Obligated Amount
$1.6M
47QFLA22F0170 / 47QFLA20D0021 - TO 007 ITS VR LUKE AFB
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOLUTION IMAGERY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/27/2022
Obligated Amount
$270k
47PF0022F0820 / 47PF0019D0083 - THE PURPOSE OF THIS PROJECT IS TO PLACE AND INSTALL TRAFFIC BARRIERS FOR CLOSING OF ROADS NEAR THE HDI FEDERAL CENTER IN SUPPORT THE DLA 50TH ANNIVERSARY EVENT BEING HELD ON AUGUST 11, 2022.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Brock Construction, Inc (BROCK CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/27/2022
Obligated Amount
$6.6k
47QFNA22F0117 / 47QFNA20D0002 - 47QFNA19K00220231 JOINT PROGRAM SOMEWEAR TEAMCONNECT
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/27/2022
Obligated Amount
$48.9k
47QFHA22F0026 / GS10F085BA - OUSD SKILLBRIDGE PROGRAM WEBSITE SUPPORT SERVICES
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
SOLUTIONS FOR INFORMATION DESIGN, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
07/27/2022
Obligated Amount
$1.7M
47QFNA22F0114 / 47QFNA20D0006 - 47QFNA19K00220271 JPEO CBRND FLIR MSA THERMAL IMAGER
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MOUNTAIN HORSE, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/26/2022
Obligated Amount
$36.7k
47QFNA22F0109 / 47QFNA20D0002 - 47QFNA19K00220232 JOINT PROGRAM WAVEGLIDER
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/26/2022
Obligated Amount
$1.8M
6933A222F00152N / DTMA98D16001 - CAPE DUCATO FY22 OPER NO-NOTICE TURBO ACTIVATIONKEY-DCT22-2016B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/25/2022
Obligated Amount
$140k
47QMCB22F000J / GS33F0022P - PROVIDE TMC SERVICES FOR THE U.S. ARMY CONUS
Delivery Order - MAS - Ancillary Supplies and Services - 561510 Travel Agencies
Contractor
CW GOVERNMENT TRAVEL INC (CW GOVERNMENT TRAVEL INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/22/2022
Obligated Amount
$0k
47QFHA22F0027 / GS35F0292U - OUSD DDIQ LICENSE AND SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CONVERGENT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
07/21/2022
Obligated Amount
$5.9M
6933A222F00147N / DTMA98D16005 - DENEBOLA FY22 OPER FUEL (TA 22-2) - TSI-DEN22-2008A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/20/2022
Obligated Amount
$935.3k
6933A222F00146N / DTMA98D16005 - DENEBOLA FY22 OPER NO NOTICE TEST ACTIVATION TA-22-2TSI-DEN22-2016A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/20/2022
Obligated Amount
$720.6k

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Awarded Task Orders within Defense

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Awarded Task Orders by Industry

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