921 Awarded Task Orders and BPA Calls | Federal Compass

921 Awarded Task Orders and BPA Calls

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we have 921 total small business task orders covered.

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1 - 20 of 96
0049 / W56HZV14AJ003 - NOVEMBER 2015 - COMBINED ALL CALL ORDERS TO CANADIAN COMMERCIAL CORPORATION
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2015
Obligated Amount
$276.3k
0048 / W56HZV14AJ003 - OCTOBER 2015 - COMBINED ALL CALL ORDERS TO CANADIAN COMMERCIAL CORPORATION
BPA Call - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/01/2015
Obligated Amount
$1.4M
0049 / N4008410D0119 - MULTIPLE AWARD CONSTRUCTION CONTRACT TASK ORDER_REPLACE BATH FILTERING SYSTEM BLDG 1922_WO# CL3LH
Delivery Order - 921190 Other General Government Support
Contractor
MITOMO CO., LTD. (MITOMO DENKI SERVICE CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/10/2013
Obligated Amount
$116.5k
0048 / N4008410D0119 - REPLACE THREE SHUTTER DOORS, BUILDING 4808
Delivery Order - 921190 Other General Government Support
Contractor
MITOMO CO., LTD. (MITOMO DENKI SERVICE CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/30/2013
Obligated Amount
$137.8k
0049 / N4008410D0120 - REPLACE VENTILATION SYSTEM AT AMERICAN GRILL, BLDG. H20
Delivery Order - 921190 Other General Government Support
Contractor
NIPPI KOSAN CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/27/2012
Obligated Amount
$101.9k
0049 / N4008410D0117 - MULTIPLE AWARD CONSTRUCTION CONTRACT REPLACE SEPTIC TANK, S20 AZUMA
Delivery Order - 921190 Other General Government Support
Contractor
Nikkai Corporation (NIKKAI CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/11/2012
Obligated Amount
$36.3k
0048 / N4008410D0117 - MULTIPLE AWARD CONSTRUCTION CONTRACT REPLACE AIR CONDITIONING UNIT AT CARPENTER SHOP, BLDG. B39A
Delivery Order - 921190 Other General Government Support
Contractor
Nikkai Corporation (NIKKAI CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/09/2012
Obligated Amount
$63k
0048 / N4008410D0120 - MINI MACC TASK ORDER, REPLACE PACKAGE A/C BLDG. 23117, NEGISHI
Delivery Order - 921190 Other General Government Support
Contractor
NIPPI KOSAN CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/16/2011
Obligated Amount
$90.5k
0175 / SPM2DP10D0008 - REACTIVE SKIN DECON
Delivery Order - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/04/2011
Obligated Amount
$4.3k
0049 / N4008410D0121 - F157 REPLACE OF COMMAND SIGN ON FRONT WALL
Delivery Order - 921190 Other General Government Support
Contractor
HIBIYA ENGINEERING,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/28/2011
Obligated Amount
$38.5k
0048 / N4008410D0121 - REPAINT EXTERIOR AND INTERIOR AT BLDG. 1495
Delivery Order - 921190 Other General Government Support
Contractor
HIBIYA ENGINEERING,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/26/2011
Obligated Amount
$381.4k
0049 / N4008410D0118 - MINI MACC, REPAIR SEWAGE SYSTEM AT BLDG. 1313
Delivery Order - 921190 Other General Government Support
Contractor
MECCS-URAYASU JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/23/2011
Obligated Amount
$25.6k
0048 / N4008410D0118 - MINI MACC, RPL METAL DOOR OF AUTOPORT STORAGE, # 1314
Delivery Order - 921190 Other General Government Support
Contractor
MECCS-URAYASU JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/22/2011
Obligated Amount
$14.2k
0146 / SPM2DP10D0008 - REACTIVE SKIN DECON
Delivery Order - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/15/2011
Obligated Amount
$4.3k
0145 / SPM2DP10D0008 - REACTIVE SKIN DECON
Delivery Order - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/12/2011
Obligated Amount
$4.3k
0143 / SPM2DP10D0008 - BOA
Delivery Order - 921190 Other General Government Support
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/10/2011
Obligated Amount
$12.9k
0175 / SPM50001D0052 - HEAVY EQUIP
Delivery Order - 921190 Other General Government Support
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/19/2011
Obligated Amount
$264.2k
0146 / SPM50001D0114 - EARTH MOVING EQUIP
Delivery Order - 921190 Other General Government Support
Contractor
CLARK MATERIAL HANDLING COMPANY (1806)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/09/2011
Obligated Amount
$63.6k
0145 / SPM50001D0114 - EARTH MOVING EQUIP
Delivery Order - 921190 Other General Government Support
Contractor
CLARK MATERIAL HANDLING COMPANY (1806)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/09/2011
Obligated Amount
$26.1k
0143 / SPM4A508G0002 - PRESSURE ASSEMBLY,R
Delivery Order - 921190 Other General Government Support
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/02/2011
Obligated Amount
$187.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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