453 Awarded Task Orders and BPA Calls | Federal Compass

453 Awarded Task Orders and BPA Calls

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0012 / W90BRJ16A0002 - OFFICE SUPPLIES
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
JARIR MARKETING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/27/2015
Obligated Amount
$2.4k
0012 / HE126013D0002 - MEDAL WITH LANYARD - ATHLETIC EVENT
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
STELLAR RECOGNITION, INC.
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)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
03/19/2015
Obligated Amount
$6.1k
0012 / N6264914A0002 - OFFICE SUPPLY
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/09/2014
Obligated Amount
$0.3k
0012 / W912L313A0009 - RAPID RESCUER PFD
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
09/04/2014
Obligated Amount
$3.2k
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
0091 / W912L909A0008 - BPA CLASS II LCI MAY 2014
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
05/27/2014
Obligated Amount
$5.6k
0012 / W911N211D0038 - FLAG CASE, PEWTER PLATE, WORLD CLOCK, AND WALNUT CLOCK, LENGTH OF SERVICE AWARDS.
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CHEQUAMEGON AWARD & ENGRAVING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/22/2014
Obligated Amount
$0.8k
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
0012 / W912CZ09D0024 - HAZARDOUS WASTE CLEANUP MATERIALS FROM ARCTIC FIRE AND SAFETY
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/30/2012
Obligated Amount
$67.7k
0012 / W15QKN07D0010 - ISSUE DELIVERY ORDER 0012 TO PURCHASE 120 XDPM .
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
AARDVARK (AARDVARK TACTICAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2012
Obligated Amount
$4k
0012 / W911S209A0001 - NEC REPLACE LAMP MT50LP
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
06/20/2012
Obligated Amount
$10.2k
0012 / W912DY09A0003 - AIDB LEXMARK TONER&PAPER SUPPLIES.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
05/22/2012
Obligated Amount
$17.9k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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