Defense Awarded Task Orders and BPA Calls | Federal Compass

Defense Awarded Task Orders and BPA Calls

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1 - 20 of 16,242,445
47PF0020F0211 / 47PF0019D0001 - THIS TASK ORDER PROVIDES TENANT FUNDED ADDITIONAL SERVICE HOURS FOR THE OPERATION AND MAINTENANCE CONTRACT AT THE HART-DOLE-INOUYE FEDERAL CENTER IN BATTLE CREEK, MI.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C M C&MAINTENANCE, INC (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2019
Obligated Amount
$16.3k
19AQMM20F0280 / SAQMMA13D0125 - RADIOS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
JVCKENWOOD USA CORPORATION (KENWOOD U.S.A. CORPORATION)
Contracting Agency/Office
State
Effective date
12/11/2019
Obligated Amount
$3.3k
6991PE20F000047 / DTMA98D16018 - PAC TRACKER REPAIRS TSI-PTK20-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/07/2019
Obligated Amount
$259k
6991PE20F000040 / DTMA98D16018 - PAC TRACKER SHIP SUPPORT TSI-PTK20-1008 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/04/2019
Obligated Amount
$83.6k
19GE5020F0066 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF US GOVERNMENT OWNED VEHICLES OF THE US MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER (HOLGER KOTHE, KIRSTEN RITTER)
Contracting Agency/Office
State
Effective date
12/04/2019
Obligated Amount
$0.1k
6991PE20F000044 / DTMA98D16018 - PAC COLLECTOR DRYDOCK SUPPORT TSI-PCL20-1006 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/04/2019
Obligated Amount
$135k
6991PE20F000045 / DTMA98D16018 - PAC COLLECTOR REPAIRS TSI-PCL20-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/04/2019
Obligated Amount
$367.6k
6991PE20F000043 / DTMA98D16018 - PAC COLLECTOR TOPDOWN TSI-PCL20-1003,1008,8005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/04/2019
Obligated Amount
$571k
6991PE20F000038 / DTMA98D16018 - PAC TRACKER TOPDOWN TSI-PTK20-1003 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/04/2019
Obligated Amount
$543k
6991PE20F000039 / DTMA98D16018 - PAC TRACKER DRYDOCK SUPPORT TSI-PTK20-1006 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/04/2019
Obligated Amount
$72.5k
6991PE20F000046 / DTMA98D16018 - PAC COLLECTOR REPAIRS TSI-PCL20-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/04/2019
Obligated Amount
$50k
6991PE20F000041 / DTMA98D16018 - PAC TRACKER REPAIRS TSI-PTK20-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/04/2019
Obligated Amount
$450.5k
47PE0220F0015 / GS04P16EWD7057 - REPAIR FLAG POLE ROPE - RBR
Delivery Order - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (LOGISTICS & TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/01/2019
Obligated Amount
$3.8k
19GE5020F0059 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF US GOVERNMENT OWNED VEHICLES OF THE US MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER (HOLGER KOTHE, KIRSTEN RITTER)
Contracting Agency/Office
State
Effective date
11/27/2019
Obligated Amount
$0.2k
47QFPA20F0007 / 47QFPA19D0001 - 2020 SERVICE ACADEMY GENDER RELATIONS SURVEY
Delivery Order - 541910 Marketing Research and Public Opinion Polling
Contractor
DATA RECOGNITION CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/25/2019
Obligated Amount
$143.4k
47PE0220F0010 / GS04P16EWD7057 - REPAIR DOMESTIC WATER BOOSTER PUMPS 2&3, RICHARD B RUSSELL BLDG., ATLANTA, GA, 30303
Delivery Order - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (LOGISTICS & TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/25/2019
Obligated Amount
$14k
47QFPA19F0021 / 47QFPA18D0004 - MODIFICATION TO ADD CLAUSES REQUIRED BY 2019 NDAA SECTION 889.
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/22/2019
Obligated Amount
$0k
47QFRA20F0002 / 47QTCK18D0008 - NORAD/NORTHCOM IT NETWORK OPERATIONS AND MAINTENANCE SUPPORT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/22/2019
Obligated Amount
$6.1M
47QFLA20F0012 / 47QFLA20D0002 - DEFENSE TECHNICAL INFORMATION CENTER TO 01
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SECURBORATION (SECURBORATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/20/2019
Obligated Amount
$103.5k
47PE0220F0009 / GS04P16EWD7057 - REPAIR OF STORM WATER DRAIN MLK FEDERAL BUILDING, ATLANTA, GA
Delivery Order - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (LOGISTICS & TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/19/2019
Obligated Amount
$5.2k

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