45 Awarded Task Orders and BPA Calls | Federal Compass

45 Awarded Task Orders and BPA Calls

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0145 / N0018913D0001 - BOOTS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/15/2016
Obligated Amount
$490.7k
0144 / N0018913D0001 - POUCHES, DIVE SHORTS, AND TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2016
Obligated Amount
$116.7k
0146 / N0018913D0001 - FIRE FIGHTING GEAR
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/08/2015
Obligated Amount
$4.6k
0143 / N0018913D0001 - SUPPLIES-TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/14/2015
Obligated Amount
$110.4k
HHSN29200007 / HHSN263200600064143B - FUEL OIL DELIVERY TO THE BETHESDA CAMPUS
BPA Call - 454319 Other Fuel Dealers
Contractor
FANNON PETROLEUM SERVICES, INC (FANNON PETROLEUM SERVICES INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/13/2014
Obligated Amount
$20.2k
W912JV14F2030 / GS03F0045U - LASER TAG INFLATABLE ARENA
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/08/2014
Obligated Amount
$30.9k
0145 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0144 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0146 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0143 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/05/2014
Obligated Amount
$3k
HSHQDC12J00462 / GS02FXA002 / GS14F0049M - ~PR TITLE: EOY MISCELLEANOUS HARDWARE BUY ~PROGRAM OFFICE: CRMD ~FUNDED IN PRISM: YES ~DC: NO ~FUND TYPE: NO YEAR ~PROGRAM MANAGER: TBECKETT, 202-447-0667 ~COR: CJONES, 202-447-5054 ~PRIORITY: MED
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/25/2012
Obligated Amount
$108.4k
007 / PC094002 - MEDICAL KITS
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
MORE PREPARED, LLC
Contracting Agency/Office
Peace Corps
Effective date
09/01/2009
Obligated Amount
$25k
00003 / HSFE0408A0008 / GS14F0016L - ADDITIONAL FUNDING FOR BPA FOR REGIONAL NEEDS
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
CORPORATE EXPRESS OFFICE PRODU
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
05/28/2008
Obligated Amount
$20.1k
P978 / SPM50006DBP11 - MINI GREE
Delivery Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/07/2007
Obligated Amount
$115.4k
0146 / HC101905A0001 - DIAL ISOLATOR MODULE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INCORPORATED (JTSI INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/04/2007
Obligated Amount
$4.9k
0145 / HC101905A0001 - DVR 16 CHANNEL, 480 PPS, 1000GB HDD
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INCORPORATED (JTSI INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/02/2007
Obligated Amount
$7.3k
0144 / HC101905A0001 - MOTION DETECTOR AND SUPPLIES/EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INCORPORATED (JTSI INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/12/2007
Obligated Amount
$6.6k
0143 / HC101905A0001 - CCTV LENS AND EQUIPMENT/SUPPLIES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INCORPORATED (JTSI INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/11/2007
Obligated Amount
$14.3k
007 / TPDFINBPA070009 / GS14F0034L - TONER
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
TONER EXPRESS USA INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/01/2007
Obligated Amount
$0.5k
N001 / SPM50006DBP11 - EXECUTIVE
Delivery Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/24/2006
Obligated Amount
$27.9k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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