532 Awarded Task Orders and BPA Calls | Federal Compass

532 Awarded Task Orders and BPA Calls

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we have 532 program management task orders covered.

FA860120FG099 / GS03F060CA - IGF SUPPORT-PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/01/2019
Obligated Amount
$22.2k
47HAA019F0317 / GS25F0051S - 60 MONTH LEASE WITH ONE (1) BASE YEAR AND FOUR (4) TWELVE (12) MONTH OPTIONS AT THE MINTON CAPEHART FEDERAL BUILDING.
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC. (FAX PLUS INCORPORATED)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/13/2019
Obligated Amount
$3.1k
47HAA019F0236 / GS25F0051S - NEW PRINTER 60 MONTH LEASE FOR THREE HP COLOR LASERJET MFP
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC. (FAX PLUS INCORPORATED)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
08/07/2019
Obligated Amount
$4.1k
0001 / FA542218A0011 - EQUIPMENT FOR DFAC BUILDUP.
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»435th Air Ground Operations Wing
Effective date
09/25/2018
Obligated Amount
$94.1k
0067 / W52P1J14D0039 - ANNUAL NTV LEASES FOR CRE ARSOAD IN UAE
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
09/12/2018
Obligated Amount
$21.1k
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
0068 / W52P1J14D0039 - ANNUAL NTV LEASES FOR 38TH STB (QA)
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
08/27/2018
Obligated Amount
$44.2k
0029 / FA542217A0004 - LIGHT TRUCK RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»435th Air Ground Operations Wing
Effective date
07/24/2018
Obligated Amount
$47.6k
0029 / W52P1J15A0013 - VEHICLE FOR THREE DAYS.
BPA Call - 532111 Passenger Car Rental
Contractor
IMMPEK GENERAL TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/17/2018
Obligated Amount
$0.00
0001 / W91QVP18A1704 - TRANSPORTATION-LINE HAUL
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/07/2018
Obligated Amount
$3.5k
0001 / W52P1J18D0050 - JUNE REQUIREMENTS FOR ASFRO-J TRANSPORTATION AND MHE SERVICES.
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TRUST FOR LOGISTIC SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/27/2018
Obligated Amount
$119.3k
0029 / W52P1J16A0006 - RENTAL VEHICLES FOR CTF-56 PARTICIPATION IN EAGER LION 2018.
BPA Call - 532111 Passenger Car Rental
Contractor
DOLLAR JORDAN RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$28.7k
0001 / W56KGZ17A8010 - LINE HAUL
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALISTIQAMA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/07/2018
Obligated Amount
$150k
6002 / W56KGZ17A8010 - ALISTIQAMA MHE EXTENSION
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALISTIQAMA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/10/2017
Obligated Amount
$419.5k
0029 / W9124E16D0006 - RLS ISO ROT 18-02.5 RTU
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/22/2017
Obligated Amount
$229.1k
6001 / W56KGZ17A8010 - E4 TAA BLS-20TON ROUGH TERRAIN HYD CRANE
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALISTIQAMA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/06/2017
Obligated Amount
$63.5k
36C26318F0060 / GS07F0135V - FACILITIES MANAGEMENT - ONE YEAR GAS ETO MONITORING SENSOR PROGRAM AND EXTENDED WARRANTY.
Delivery Order - Multiple Award Schedule (MAS) - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CHEMDAQ, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/17/2017
Obligated Amount
$14.2k

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