53 Awarded Task Orders and BPA Calls | Federal Compass

53 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 53 total small business task orders covered.

5005 / W91QVN17A0013 - RENTAL OF REF VANS
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
CJ KOREA EXPRESS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2018
Obligated Amount
$3.9k
0145 / W52P1J11D0099 - 6 MONTH NTV LEASES FOR USFOR-A LNO DET IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$133.8k
0146 / W52P1J11D0099 - ANNUAL NTV LEASES FOR CJTF-OIR IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$682.2k
0144 / W52P1J11D0099 - ANNUAL NTV LEASES FOR ASA(ALT) IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2018
Obligated Amount
$13.3k
0143 / W52P1J11D0099 - ANNUAL NTV LEASES FOR 202ND MI BN IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/30/2018
Obligated Amount
$114k
5005 / W91QVN13A0019 - RENTAL OF VEHICLE SERVICES (MONTH OF JUNE 2018)
BPA Call - 532111 Passenger Car Rental
Contractor
KOREA FIRST-A-CAR CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2018
Obligated Amount
$1.9k
5005 / W91QVN17A0026 - RENTAL CAR BPA MANUAL CALL (RD-G019 THRU G022, G029, G030) JUN 18
BPA Call - 532111 Passenger Car Rental
Contractor
GOLDTOWER RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/01/2018
Obligated Amount
$7.3k
5005 / W91QVN17A0025 - RENTAL VEHICLES BPA CALL (RD-H081 THRU RD-H104) JUN 18
BPA Call - 532111 Passenger Car Rental
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
06/01/2018
Obligated Amount
$37.3k
5005 / W91QVN17A0011 - RENTAL OF REF VANS
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
JINSUN KOREA CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/09/2018
Obligated Amount
$9.8k
5005 / W91QVN13A0022 - RENTAL OF VEHICLE SERVICES (NOV 17)
BPA Call - 532111 Passenger Car Rental
Contractor
AJ RENT A CAR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/09/2018
Obligated Amount
$691.97
0049 / W52P1J11D0098 - 335TH NTVS
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL-BAZ 2000 TRAD. & CONT. CO. W.L.L.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/23/2018
Obligated Amount
$98.6k
0049 / W911SF14D0002 - PROVIDE AND INSTALL WASHERS CT
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
P & M APPLIANCE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/02/2018
Obligated Amount
$81k
0175 / W52P1J11D0100 -
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/25/2017
Obligated Amount
$56.2k
0049 / W52P1J14D0038 -
Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/16/2017
Obligated Amount
$26.5k
0049 / W52P1J14D0039 -
Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing
Contractor
CLASS WORLDWIDE GENERAL TRADI NG
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/30/2017
Obligated Amount
$9.3k
0049 / W912EE13A0006 - UTV PURCHASES FOR LCPP
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
05/04/2017
Obligated Amount
$37.2k
0175 / W912DR15A0011 - DOD APPRAISAL VALUE TRANSACTION
BPA Call - 531390 Other Activities Related to Real Estate
Contractor
Reliance Relocation Services, Inc. (RELIANCE RELOCATION SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
04/10/2017
Obligated Amount
$42.6k
0146 / W52P1J11D0100 -
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2017
Obligated Amount
$63k
0145 / W52P1J11D0100 -
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/25/2017
Obligated Amount
$178k
0144 / W52P1J11D0100 -
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/14/2017
Obligated Amount
$38.6k

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