48 Awarded Task Orders and BPA Calls | Federal Compass

48 Awarded Task Orders and BPA Calls

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we have 48 total small business task orders covered.

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1 - 20 of 907
36C10X20F0002 / VA119A17D0073 - RELOCATION OF SENSITIVE EQUIPMENT.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
Milvets Systems Technology Inc (MILVETS SYSTEMS TECHNOLOGY, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/08/2019
Obligated Amount
$713.2k
5014 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/12/2019
Obligated Amount
$0.8k
5014 / W91QVN14A0021 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
YOUNGJIN TRADE & TRANSPORTATION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2019
Obligated Amount
$3.1k
5014 / W91QVN14A0022 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SIGNETCOM (SIGNETCOM CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2019
Obligated Amount
$3.4k
5014 / W91QVN14A0023 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SEUNG INTERNATIONAL LOGISTICS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2018
Obligated Amount
$1.3k
5011 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2018
Obligated Amount
$2.3k
5011 / W91QVN15A0027 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA I
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2018
Obligated Amount
$6.2k
5014 / W91QVN15A0028 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
YUSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2018
Obligated Amount
$9.7k
5011 / W91QVN15A0028 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA I
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
YUSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2018
Obligated Amount
$8.3k
5014 / W91QVN15A0027 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2018
Obligated Amount
$12k
5014 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$0.7k
5014 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$13.2k
5011 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/26/2018
Obligated Amount
$12.2k
5014 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAY 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/04/2018
Obligated Amount
$16.2k
5011 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR FEB 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2018
Obligated Amount
$14.9k
0049 / W52P1J11D0061 - HL7
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/15/2018
Obligated Amount
$614k
0048 / W52P1J11D0061 - HL7
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/15/2018
Obligated Amount
$200k
5014 / W564KV17D2000 - AFH DRAYAGE - STUTTGART, GERMANY
Delivery Order - Drayage of Government Owned Appliances and Furniture - European Theater Wide (2017) - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2017
Obligated Amount
$746.6k
5011 / W564KV17D2000 - AFH DRAYAGE - GRAF/HOHENFELS, GERMANY
Delivery Order - Drayage of Government Owned Appliances and Furniture - European Theater Wide (2017) - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2017
Obligated Amount
$1.3M
0143 / FA561316A0009 - BUS TRANSPORTATION SERVICE NUMBER OF CALLS FOR SEPTEMBER 2017: 13
BPA Call - 485510 Charter Bus Industry
Contractor
RASKOB REISEN E.K.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/28/2017
Obligated Amount
$51.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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