522 Awarded Task Orders and BPA Calls | Federal Compass

522 Awarded Task Orders and BPA Calls

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we have 522 total small business task orders covered.

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0049 / W912JC11A5901 - BOOKS&STUDY GUIDES
BPA Call - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
02/11/2011
Obligated Amount
$91.53
0049 / W912JC10A5901 - APRIL 18-23, 2010 MEALS
BPA Call - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
04/19/2010
Obligated Amount
$925.53
0049 / W912JC09A5901 - LODGING APRIL 3 & 4TH
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
04/01/2009
Obligated Amount
$793.26
0049 / W912JC08A5901 - LODGING
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
04/07/2008
Obligated Amount
$2.7k
0146 / W912JC07A5905 - BREAKFAST FOR ESGR SYMPOSIUM
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/20/2007
Obligated Amount
$2.8k
0144 / W912JC07A5905 - AUDIO VISUAL EQUIPMENT FOR
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/19/2007
Obligated Amount
$445.00
0145 / W912JC07A5905 - BOX LUNCHES AND FUEL/DELIVERY
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/19/2007
Obligated Amount
$252.00
0143 / W912JC07A5905 - HON CHAIR- MODEL NO 7608
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/18/2007
Obligated Amount
$2.9k
0049 / W912JC07A5905 - PROGRAM SPONSORSHIP FEE
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. BANCORP INVESTMENTS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
03/15/2007
Obligated Amount
$325.00

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Awarded Task Orders by Industry

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