32 Awarded Task Orders and BPA Calls | Federal Compass

32 Awarded Task Orders and BPA Calls

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we have 32 systems engineering task orders covered.

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W911S725FA270 / GS07F0092T - 554TH HSD ENGINEER BN FUEL CONTAINMENT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CONTAINMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/13/2025
Obligated Amount
$71k
N0016425FP3539 / GS02F0059Y - REQUIRED FOR LAB USE BY ENGINEERS AND TECHNICIANS TO BE ABLE TO ACCESS THE TOP OF THE SHELTER ON AN/SLQ 32 V SYSTEMS WXM 4522857457
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/04/2025
Obligated Amount
$105.64
N0016423FP798 / GS02F0151U - ITEM SUPPORT TO INCLUDE CAIMAN TRANSMITTER SUPPORT, PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING EFFORTS-4522305883
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/09/2023
Obligated Amount
$119.52
N6227120F0098 / GS02F0010M - ISBN:9781118999400 INCOSE SYSTEMS ENGINEERING HANDBOOK ISBN:9781119258926 INTEGRATING PROGRAM MANAGEMENT&SYSTEMS ISBN:9781119165354 PROJECT MANAGEMENT: A SYSTEMS APPROACH T ISBN:9781119027904 THE ENGINEERING DESIGN OF SYSTEMS: MODEL
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
John Wiley & Sons (JOHN WILEY AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
06/08/2020
Obligated Amount
$13.1k
0001 / W81XWH16A0001 - DATE OF AWARD 11/05/2015 - 12/31/2015. ONLY ONE CREDIT CARD PURCHASE APPLIED TO THIS CARD. AMOUNT $7,035.33 FROM DECEMBER 2015.
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
OraSure Technologies, Inc. (ORASURE TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
02/07/2019
Obligated Amount
$0.00
0013 / SP060218D0450 - 14,000,000 USG OF TURBINE FUEL, AVIATION, JP8.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/19/2019
Obligated Amount
$32.9M
0001 / 9531CB25A0015 / GS03F0182V - COPIER BPA
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/17/2018
Obligated Amount
$49.6k
0001 / PC179015 - 10,000 PEACE CORPS MARKETING CATALOGS
BPA Call - 323111 Commercial Printing
Contractor
ACCURATE PRINTING & PROMOTIONS, INC.
Contracting Agency/Office
Peace Corps
Effective date
07/18/2018
Obligated Amount
$6.6k
0001 / SPRDL118D0109 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-528-9461; QTY: 607 EA; DELIVERY SCHEDULE: 150 DARO AT 100 EA EVERY THIRTY DAYS.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/13/2018
Obligated Amount
$267.7k
0001 / SPRDL118D0088 - FIRST DELIVERY ORDER FOR THE DELIVERY OF 81550 LBS OF DECONTAMINATION POWDER
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
LUXFER MAGTECH, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/15/2018
Obligated Amount
$1.8M
0001 / SPRDL118D0054 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-558-2138; QTY: 1,000 EA; DELIVERY SCHEDULE STARTS ON 14 SEP 2018.
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/01/2018
Obligated Amount
$1.4M
0001 / W52P1J18D0044 - FIRST ARTICLE TESTING AND PRODUCTION OF BLACK POWDER CLASS 1.
Delivery Order - 325920 Explosives Manufacturing
Contractor
GOEX POWDER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/23/2018
Obligated Amount
$735.4k
0001 / SPRDL118D0092 - FIRST DELIVERY ORDER INCLUDES FIRST ARTICLE TEST REPORT AND GUARANTEED MINIMUM. NOUN: HOSE ASSEMBLY, NONMETALLIC NSN: 4720-01-515-3131 MFR CAGE: 19207 MFR PART NUMBER: 1269360 QUANTITY 175 EA
Delivery Order - Nonmetallic Hose Assembly (2018) - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
GTA CONTAINERS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/21/2018
Obligated Amount
$159.1k
0001 / SPRDL118D0090 - FIRST DELIVERY ORDER INCLUDES FIRST ARTICLE TEST REPORT AND GUARANTEED MINIMUM. NOUN: HOSE ASSEMBLY, NONMETALLIC NSN: 4720-01-515-3131 MFR CAGE: 19207 MFR PART NUMBER: 1269360 QUANTITY 175 EA
Delivery Order - Nonmetallic Hose Assembly (2018) - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
J.G.B. Enterprises, Inc. (J.G.B. ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/21/2018
Obligated Amount
$124k
0001 / SPRDL118D0082 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-477-1660; QTY: 885 EA DELIVERY 150 DARO
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/02/2018
Obligated Amount
$2.2M
0001 / SPRDL118D0103 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-527-4609; QTY: 932 EA; DELIVERY: 180 DARO
Delivery Order - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/02/2018
Obligated Amount
$318.1k
0001 / SPRDL118D0099 - NOUN: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-506-7648; QTY: 15 EA; DARO 120 DAYS.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/20/2018
Obligated Amount
$5.5k
0001 / SPRDL118D0098 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-514-7909; QTY: 144 EA: DELIVERY SCHEDULE 93 DARO AT A RATE OF 93 UNITS EVERY THIRTY DAYS.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/20/2018
Obligated Amount
$52.6k
0001 / W52P1J18D0043 - DELIVERY OF 200 IP2 BAGS TO CRANE AND 200 TO TOOELE.
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
PACTEC, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$146.3k
0001 / SPRDL118D0073 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-615-1443; QUANTITY: 216 EA; DELIVERY SCHEDULE: 19 SEPTEMBER 2018 AT 75 UNITS EVERY THIRTY DAYS.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
03/22/2018
Obligated Amount
$184.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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