314 Awarded Task Orders and BPA Calls | Federal Compass

314 Awarded Task Orders and BPA Calls

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0348 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/24/2017
Obligated Amount
$32.6k
0303 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/13/2017
Obligated Amount
$2.4k
0302 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/13/2017
Obligated Amount
$2.4k
5742 / SPE8EE16D0302 - CORD,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/03/2017
Obligated Amount
$0.1k
0144 / SPE1C114D1080 - TENT,MX SHELTER, TAN, DRASH
Delivery Order - DLA - Commercial Shelters (COTS) (2014) - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/25/2016
Obligated Amount
$150.7k
0146 / SPE1C114D1080 - TENT,MX SHELTER, TAN, DRASH
Delivery Order - DLA - Commercial Shelters (COTS) (2014) - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/25/2016
Obligated Amount
$22.2k
0143 / SPE1C114D1080 - TENT, DRASH, MX5 GREEN
Delivery Order - DLA - Commercial Shelters (COTS) (2014) - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/24/2016
Obligated Amount
$81.7k
0145 / SPE1C114D1080 - CONNECTOR,TENT GUSSET,TAN,DRA
Delivery Order - DLA - Commercial Shelters (COTS) (2014) - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/24/2016
Obligated Amount
$20.5k
0145 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2015
Obligated Amount
$5.3k
0146 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2015
Obligated Amount
$3k
0144 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2015
Obligated Amount
$1.1k
0143 / SPE8EE13D0001 - ROPE,FIBROUS
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
PHILLYSTRAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/26/2015
Obligated Amount
$1.1k
0001 / W912EK15D0003 - IDIQ CONTRACT FOR SANDBAGS, LARGE SANDBAGS, AND POLYETHYLENE ROLLS WITH SHIPPING FOR US ARMY CORPS OF ENGINEERS, ROCK ISLAND DISTRICT, EMEGERGENCY MANAGEMENT IN SUPPORT OF THE NATIONAL FLOOD FIGHT CENTER, ROCK ISLAND, ROCK ISLAND COUNTY, ILLINOIS. THIS TASK ORDER IS THE MINIMUM GUARANTEE FOR THE IDIQ CONTRACT.
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
LA PAC MANUFACTURING, INC. (LAPAC MANUFACTURING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
05/21/2015
Obligated Amount
$0k
0011 / W912J312A1005 - HOST NATION RIDER PROGRAM PILOT CLOTHING ITEMS
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
09/25/2014
Obligated Amount
$20.1k
0899 / W25G1V09A0360 - TENT PARTS
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
360 TENTS, L.L.C. (360 TENTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
11/14/2012
Obligated Amount
$0.1k
0146 / N6264906A0001 - SCAFFOLD PLANK
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
U-NEX URAKAWA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/01/2012
Obligated Amount
$26.7k
0145 / N6264906A0001 - STAGE BOARD SCAFFOLOLDING
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
U-NEX URAKAWA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2011
Obligated Amount
$81k
0144 / N6264906A0001 - ATTACHMENT, FORKLIFT
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
U-NEX URAKAWA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/27/2011
Obligated Amount
$8.1k
0143 / N6264906A0001 - INTERLOCKING RUBBER MAT
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
U-NEX URAKAWA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/23/2011
Obligated Amount
$7.8k
0348 / W25G1V09A0360 - TENT PARTS
Delivery Order - 314912 Canvas and Related Product Mills
Contractor
360 TENTS, L.L.C. (360 TENTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
03/01/2011
Obligated Amount
$5.2k

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