325 Awarded Task Orders and BPA Calls | Federal Compass

325 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 325 systems engineering task orders covered.

1 - 20 of 1,675
0012 / 36E79718C0011 - FLU VACCINE
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Seqirus (SEQIRUS USA INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/20/2018
Obligated Amount
$42.7k
0012 / W22G1F16A0018 - TONER
BPA Call - 325910 Printing Ink Manufacturing
Contractor
OFFICE PAL NJ LLC , THE (OFFICE PAL NJ LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
02/13/2018
Obligated Amount
$9.6k
0012 / W911RQ16D0002 - OT:IGF ADHESIVE YEAR TWO
Delivery Order - 325520 Adhesive Manufacturing
Contractor
H. M. ROYAL OF CALIFORNIA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
02/07/2018
Obligated Amount
$14.4k
0049 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/23/2018
Obligated Amount
$81.4k
0012 / W911PT16A0028 - 40 BAGS - 50 LBS ALUMINUM S GROUND
BPA Call - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SURPASS CHEMICAL COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
01/09/2018
Obligated Amount
$0.6k
0048 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/29/2017
Obligated Amount
$56.4k
0012 / W912CN14A0003 - FSC 6810 CHEMICALS
BPA Call - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC (ECOLAB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/17/2017
Obligated Amount
$5k
0146 / SPE8EG17D0060 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$0k
0344 / SPE8ES17D5006 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
RUDOLPH BROTHERS & CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$0k
0345 / SPE8ES17D5006 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
RUDOLPH BROTHERS & CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$0k
0342 / SPE8ES17D5006 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
RUDOLPH BROTHERS & CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/28/2017
Obligated Amount
$0.1k
0012 / W91YTZ17A0008 - PHENYLEPHRINE, 100MCG/ML, 10ML SYRINGES
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
KRS GLOBAL BIOTECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
09/28/2017
Obligated Amount
$5.8k
0343 / SPE8ES17D5006 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
RUDOLPH BROTHERS & CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/28/2017
Obligated Amount
$0.1k
0049 / SPE2D017D0007 - ELEVATOR,SPINAL
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/28/2017
Obligated Amount
$0.5k
0143 / SPE8EG17D0060 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/27/2017
Obligated Amount
$0.8k
0048 / SPE2D017D0007 - KIT, SLIDES, HEMOCCULT SENSA SINGLE
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/27/2017
Obligated Amount
$0.1k
0091 / SPE4A615D0055 - SPILL CONTAINMENT U
Delivery Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
BASIC CONCEPTS, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/21/2017
Obligated Amount
$152.6k
0012 / SPE4A615D5388 - SORBENT,OIL
Delivery Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
ARGONAUT INFLATABLE RESEARCH AND ENGINEERING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/20/2017
Obligated Amount
$0.8k
0012 / W911N216D0029 - DEVELOPER, ZIP
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
J AND K SOLUTIONS, LLC (ANDERSON, JOHN D)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/18/2017
Obligated Amount
$0.3k
0091 / SPE8ES17D5009 - POLYURETHANE COATIN
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
ALLIANCE COATINGS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/15/2017
Obligated Amount
$0.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today