493 Awarded Task Orders and BPA Calls | Federal Compass

493 Awarded Task Orders and BPA Calls

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0048 / SPE4A615D0253 - WAREHOUSING AND
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/07/2017
Obligated Amount
$276.8k
0049 / SPE4A615D0253 - FACILITIES OPERA
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/07/2017
Obligated Amount
$77.3k
0049 / SP330011D1000 - DISTRIBUTION SUPPORT SERVICES - DISTRIBUTION LABOR SUPPORT SERVICE TO THE MARINE DEPOT MAINTENANCE COMMAND PRODUCTION PLANT ALBANY (PPA) UTILIZING THE DISTRIBUTION STANDARD SYSTEM (DSS) AND THE MAINTENANCE CENTER PRODUCTIVITY AND LABOR MANAGEMENT SYSTEM (MCPALMS)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/28/2015
Obligated Amount
$368.5k
0048 / SP330011D1000 - DISTRIBUTION SUPPORT SERVICES - DISTRIBUTION LABOR SUPPORT SERVICE TO THE MARINE DEPOT MAINTENANCE COMMAND PRODUCTION PLANT ALBANY (PPA) UTILIZING THE DISTRIBUTION STANDARD SYSTEM (DSS) AND THE MAINTENANCE CENTER PRODUCTIVITY AND LABOR MANAGEMENT SYSTEM (MCPALMS)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/12/2015
Obligated Amount
$1.7M
0049 / W912BU09A0002 - WAREHOUSE SPECIALIST 04-22-12 - 05-05-12
Delivery Order - 493190 Other Warehousing and Storage
Contractor
America's Staffing Partner (AMERICA'S STAFFING PARTNER, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
05/29/2012
Obligated Amount
$2.4k
0048 / W912BU09A0002 - WAREHOUSE SPECIALIST 04-08-12 - 04-21-12
Delivery Order - 493190 Other Warehousing and Storage
Contractor
America's Staffing Partner (AMERICA'S STAFFING PARTNER, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
05/17/2012
Obligated Amount
$2.4k
0049 / N0018909D0071 - TASK II
Delivery Order - 493110 General Warehousing and Storage
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/09/2012
Obligated Amount
$14.8k
0048 / N0018909D0071 - LABOR&MATERIAL, ODC'S
Delivery Order - 493110 General Warehousing and Storage
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/06/2012
Obligated Amount
$64.5k
0049 / W74V8H06D0020 - WAREHOUSE SPECIALIST
Delivery Order - 493110 General Warehousing and Storage
Contractor
EASTEK NATI LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/29/2011
Obligated Amount
$2.9M
0048 / W74V8H06D0020 - WAREHOUSE SPECIALISTS
Delivery Order - 493110 General Warehousing and Storage
Contractor
EASTEK NATI LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/29/2011
Obligated Amount
$2.9M
0049 / N0018906D0012 - ISO CONTAINERS
Delivery Order - 493110 General Warehousing and Storage
Contractor
Amentum (DYN MARINE SERVICES OF VIRGINI)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2009
Obligated Amount
$2.6k
0048 / N0018906D0012 - MORE THAN EIGHT UNIT OF PURCHASE
Delivery Order - 493110 General Warehousing and Storage
Contractor
Amentum (DYN MARINE SERVICES OF VIRGINI)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/31/2008
Obligated Amount
$71.4k
8009 / HDEC0108G66SB - RESALE - ROD REPORTING (SMALL BUSINESSES, ALL)
Delivery Order - 493110 General Warehousing and Storage
Contractor
C & S WHOLESALE GROCERS 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)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
09/30/2008
Obligated Amount
$17.4k
8008 / HDEC0108G66SB - RESALE - ROD REPORTING (SMALL BUSINESSES, ALL)
Delivery Order - 493110 General Warehousing and Storage
Contractor
C & S WHOLESALE GROCERS 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)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
08/31/2008
Obligated Amount
$2.1k
8011 / HDEC0108G66LB - RESALE - ROD REPORTING (LARGE BUSINESSES, ALL)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS, 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)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$149.3k
8011 / HDEC0108G66SB - RESALE - ROD REPORTING (SMALL BUSINESSES, ALL)
Delivery Order - 493110 General Warehousing and Storage
Contractor
C & S WHOLESALE GROCERS 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)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$9.4k
0049 / N6804704ALA04 - SAVANNAKHET WAREHOUSE SERVICE FOR AUG
Delivery Order - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Defense»Defense POW/MIA Accounting Agency (DPAA)
Effective date
08/01/2007
Obligated Amount
$2k
0048 / N6804704ALA04 - LOGISTICS SUPPORT SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Defense»Defense POW/MIA Accounting Agency (DPAA)
Effective date
06/27/2006
Obligated Amount
$65.6k
2802 / N0014097DG231 -
Delivery Order - 493110 General Warehousing and Storage
Contractor
S3 LTD
Contracting Agency/Office
Navy
Effective date
10/01/2001
Obligated Amount
$35.3k
2803 / N0014097DG231 -
Delivery Order - 493110 General Warehousing and Storage
Contractor
S3 LTD
Contracting Agency/Office
Navy
Effective date
10/01/2001
Obligated Amount
$33.5k

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