335 Awarded Task Orders and BPA Calls | Federal Compass

335 Awarded Task Orders and BPA Calls

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0014 / W909MY12D0018 - FUNDS ARE PROVIDED TO PURCHASE 19 EA. 3KW /60 HZ GENERATORS
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Fidelity Technologies Corporation (FIDELITY TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2017
Obligated Amount
$284.7k
3021 / SPE8E714D0001 - LIGHT SET,GENERAL I
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
JAMESON, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/08/2017
Obligated Amount
$3k
2825 / SPE8E714D0001 - LIGHT,EXTENSION
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
JAMESON, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/06/2017
Obligated Amount
$134.31
2826 / SPE8E714D0001 - LIGHT SET,GENERAL I
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
JAMESON, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/06/2017
Obligated Amount
$308.69
2823 / SPE8E714D0001 - LIGHT,EXTENSION
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
JAMESON, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/06/2017
Obligated Amount
$134.31
2824 / SPE8E714D0001 - LIGHT SET,GENERAL I
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
JAMESON, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/06/2017
Obligated Amount
$1.6k
2822 / SPE8E714D0001 - LIGHT,EXTENSION
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
JAMESON, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/05/2017
Obligated Amount
$1.6k
2821 / SPE8E714D0001 - LIGHT,EXTENSION
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
JAMESON, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/05/2017
Obligated Amount
$537.24
8013 / SPE7LX16D0072 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
EXIDE TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
04/18/2017
Obligated Amount
$206.02
8011 / SPE7LX16D0072 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
EXIDE TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
04/18/2017
Obligated Amount
$2.6k
8012 / SPE7LX16D0072 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
EXIDE TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
04/18/2017
Obligated Amount
$206.02
8015 / SPE7LX16D0072 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
EXIDE TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
04/18/2017
Obligated Amount
$206.02
8014 / SPE7LX16D0072 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
EXIDE TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
04/18/2017
Obligated Amount
$206.02
2826 / SPE4A616D0021 - LIGHT,CHEMILUMINESC
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/10/2017
Obligated Amount
$98.94
2825 / SPE4A616D0021 - LIGHT,CHEMILUMINESC
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/10/2017
Obligated Amount
$272.60
2822 / SPE4A616D0021 - LIGHT,CHEMILUMINESC
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/09/2017
Obligated Amount
$1.4k
2821 / SPE4A616D0021 - LIGHT,CHEMILUMINESC
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/09/2017
Obligated Amount
$13.63
2824 / SPE4A616D0021 - LIGHT,CHEMILUMINESC
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/09/2017
Obligated Amount
$1.4k
2823 / SPE4A616D0021 - LIGHT,CHEMILUMINESC
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/09/2017
Obligated Amount
$136.30
6303 / SPE7LX16D0072 - BATTERY,STORAGE
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
EXIDE TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
02/08/2017
Obligated Amount
$199.24

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Awarded Task Orders by Industry

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