1st Special Forces Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

1st Special Forces Command Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W912JA12A0015 - DRIVING COURSE
BPA Call - 611430 Professional and Management Development Training
Contractor
GRYPHON GROUP SECURITY SOLUTIO (GRYPHON GROUP SECURITY SOLUTIONS, LLC)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
11/23/2016
Obligated Amount
$29.7k
0017 / W912JA12A0015 - GRYPHON DRIVING COURSE
BPA Call - 611430 Professional and Management Development Training
Contractor
GRYPHON GROUP SECURITY SOLUTIO (GRYPHON GROUP SECURITY SOLUTIONS, LLC)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
07/07/2016
Obligated Amount
$74.3k
0018 / W911S814A0002 - CT DAY JUMPS 17 FEBRUARY 2016
BPA Call - 481219 Other Nonscheduled Air Transportation
Contractor
KAPOWSIN AIR SPORTS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/11/2016
Obligated Amount
$5.3k
0017 / W911S814A0002 - CT DAY JUMPS 13 JANUARY 2016
BPA Call - 481219 Other Nonscheduled Air Transportation
Contractor
KAPOWSIN AIR SPORTS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/22/2016
Obligated Amount
$5.3k
0018 / W912JA12A0019 - LANGUAGE TRAINING
BPA Call - 611710 Educational Support Services
Contractor
VETS INTERNATIONAL, INC.
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
07/10/2014
Obligated Amount
$37.4k
0049 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0049] ANA FUEL DO
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
07/02/2014
Obligated Amount
$25.8k
0018 / W912JA13A0025 - IDT LODGING 11, 12 APRIL 14 DOUBLE ROOM
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
04/02/2014
Obligated Amount
$3.1k
0034 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0034] BEP PLANT FUEL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
02/24/2014
Obligated Amount
$665.7k
0049 / H9222212D0021 - CPFF - OPTION YEAR 1
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
MULTILINGUAL SOLUTIONS INC (MULTILINGUAL SOLUTIONS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/07/2014
Obligated Amount
$2.7k
0017 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0017] ANP FUEL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
01/29/2014
Obligated Amount
$103.2k
0018 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0018] ANA FUEL DO
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
01/27/2014
Obligated Amount
$753.1k
0053 / W56KJD13D0007 - [PIIN: W56KJD-13-D-0007-0053] SIP PLANT 14 JAN - 28 JAN 14
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
01/03/2014
Obligated Amount
$599.2k
0053 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0053] DEC BEP FUEL ORDER
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
12/09/2013
Obligated Amount
$124.1k
0049 / W56KJD13D0007 - [PIIN: W56KJD-13-D-0007-0049] ANA JET-A1 - HERAT
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
12/03/2013
Obligated Amount
$21.3k
0049 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0049] ANP ORDER KANDAHAR
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
12/02/2013
Obligated Amount
$148.9k
0049 / W56KJD13D0008 - [PIIN: W56KJD-13-D-0008-0049] ANA PROPANE - KABUL
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
11/21/2013
Obligated Amount
$14.9k
0053 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0053] ANP ORDER URUZGAN
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
11/20/2013
Obligated Amount
$80k
0049 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0049] ANP ORDER LAGHMAN
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
11/15/2013
Obligated Amount
$38.9k
0034 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0034] ANP BAGHLAN ORDER
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
11/08/2013
Obligated Amount
$14.7k
0034 / W56KJD13D0008 - [PIIN: W56KJD-13-D-0008-0034] ANP BADAKHSHAN ORDER
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
10/29/2013
Obligated Amount
$326.1k

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Contracting Resources

Awarded Task Orders within 1st Special Forces Command

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Awarded Task Orders by Industry

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