5th Special Forces Group Awarded Task Orders and BPA Calls - Program Management | Federal Compass

5th Special Forces Group Awarded Task Orders and BPA Calls - Program Management

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0068 / W56KJD13D0007 - [PIIN: W56KJD-13-D-0007-0068] ANA BULK FUELS
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
11/15/2014
Obligated Amount
$0.00
0303 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0303] ANA FUEL DO
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
06/05/2014
Obligated Amount
$59.4k
0302 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0302] ANP BULK ORDER 31MAY-14JUL
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
05/29/2014
Obligated Amount
$0.00
0029 / W56KJD13D0012 - [PIIN: W56KJD-13-D-0012-0029] 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
02/16/2014
Obligated Amount
$8.6k
0068 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0068] 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
01/28/2014
Obligated Amount
$69.5k
0068 / W56KJD13D0008 - [PIIN: W56KJD-13-D-0008-0068] ANA FUEL DO
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
01/25/2014
Obligated Amount
$5.1k
0068 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0068] COMMERCIAL DELIVERY ORDER (SF 1449)
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
12/12/2013
Obligated Amount
$482.4k
0068 / W56KJD13D0006 - [PIIN: W56KJD-13-D-0006-0068] COMMERCIAL DELIVERY ORDER (SF 1449)
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
11/28/2013
Obligated Amount
$2.6M
0029 / W56KJD13D0008 - [PIIN: W56KJD-13-D-0008-0029] ANP DIESEL - 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
10/28/2013
Obligated Amount
$176k
0029 / W56KJD13D0009 - [PIIN: W56KJD-13-D-0009-0029] NOV 13 SIP 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
10/28/2013
Obligated Amount
$298k
0029 / W56KJD13D0010 - [PIIN: W56KJD-13-D-0010-0029] ANA DIESEL - KABUL
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
10/16/2013
Obligated Amount
$677.3k
0029 / W56KJD13A0002 - [PIIN: W56KJD-13-A-0002-0029] BPA CALL
BPA Call - 523910 Miscellaneous Intermediation
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
10/08/2013
Obligated Amount
$6.7k
0029 / W56KJD13D0007 - [PIIN: W56KJD-13-D-0007-0029] ANA MOGAS D/O 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
10/04/2013
Obligated Amount
$54.7k
0029 / W56KJD13D0006 - [PIIN: W56KJD-13-D-0006-0029] PROPANE TASK ORDER FOR 209
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
09/27/2013
Obligated Amount
$2.6k
0144 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0144] ANP ORDER 494 FARYAB
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
09/26/2013
Obligated Amount
$6.4k
0143 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0143] ANP ORDER 494 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
09/26/2013
Obligated Amount
$6.3k
0145 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0145] ANP ORDER 494 PARWAN DIESEL
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
09/26/2013
Obligated Amount
$97.2k
0146 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0146] ANP ORDER 494 LOGAR
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
09/26/2013
Obligated Amount
$136.2k
0068 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0068] ORDER 622 KANDAHAR
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
09/15/2013
Obligated Amount
$11.2k
0029 / W56KJD13D0011 - [PIIN: W56KJD-13-D-0011-0029] MOD14S FOR 209
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
09/10/2013
Obligated Amount
$328.6k

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