453 Awarded Task Orders and BPA Calls | Federal Compass

453 Awarded Task Orders and BPA Calls

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we have 453 total small business task orders covered.

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0175 / W90BRJ09A0005 - OFFICE SUPPLIES
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
11/30/2014
Obligated Amount
$3k
0049 / FA452810A0010 - COLD WEATHER GEAR
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/30/2014
Obligated Amount
$49.7k
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
0048 / FA452810A0010 - XGO THERMAL TOP 3GC11A
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/04/2014
Obligated Amount
$78k
0048 / W911S209A0001 - OFFICE SUPPLIES (SUPPLY)
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C IND, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/09/2014
Obligated Amount
$11.1k
0049 / W911S209A0001 - TONER
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
L C Industries Inc. (L C IND, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/09/2014
Obligated Amount
$7.8k
0049 / W912L909A0008 - LCI CLASS II BPA MARCH 2013 ASC-DOL
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
04/15/2013
Obligated Amount
$13.9k
0048 / W912L909A0008 - IRDO CLASS II BPA (MARCH2013)
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
04/08/2013
Obligated Amount
$2.7k
0049 / N0024406D0016 - OPT YR 4 COMMODITY GROUP: PRINTER TONER CARTRIDGES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
STAPLES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2010
Obligated Amount
$17.6k
0048 / N0024406D0016 - OPT 4 COMMODITY GROUP: JANITORIAL/SANITATION
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
STAPLES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2010
Obligated Amount
$22.5k
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
8012 / DABJ1703A0009 - OFFICE SUPPLIES
Delivery Order - 453110 Florists
Contractor
L C Industries Inc. (L C IND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2008
Obligated Amount
$98k
8011 / DABJ1703A0009 - OFFICE SUPPLIES
Delivery Order - 453110 Florists
Contractor
L C Industries Inc. (L C IND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2008
Obligated Amount
$107.8k
0048 / DABJ1703A0009 - LEXMARK C780N BLACK PRINTER CARTRIDGES
Delivery Order - 453110 Florists
Contractor
L C Industries Inc. (L C IND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/21/2008
Obligated Amount
$13.1k
8012 / HDEC0207A0035 - POTTED PLANTS FOR RESALE.
Delivery Order - 453110 Florists
Contractor
ROHRER BROS INC (ROHRER BROS INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$44.5k
8012 / DECA0200A5013 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
CAROLYNS CACTUS
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$5.7k
8012 / HDEC0207A0042 - POTTED PLANTS FOR RESALE
Delivery Order - 453110 Florists
Contractor
ALEX R MASSON INC (ALEX R MASSON INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
12/31/2007
Obligated Amount
$5.3k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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