Army Special Operations Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Army Special Operations Command Awarded Task Orders and BPA Calls - Program Management

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W912PM25F1015 / GS21F048AA - FY 25 ASSET MANAGEMENT PLANNING AND PROGRAMMING SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RUBICON PLANNING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/29/2025
Obligated Amount
$713.5k
0029 / H9223915D0002 - JSOMTC PATIENT MODELS
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/08/2017
Obligated Amount
$59.8k
0029 / W91QVN13A0021 - RENTAL OF 2 X SUV
BPA Call - 532111 Passenger Car Rental
Contractor
ASIA RENT-A-CAR LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/04/2017
Obligated Amount
$1.7k
0144 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE: ROTATION CYCLE NAME: TROJAN FOOTPRINT EXERCISE AT GRAFENWOEHR TRAINING AREA
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/22/2016
Obligated Amount
$88.4k
0029 / H9223912D0002 - TRAINING AIDES
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
01/12/2015
Obligated Amount
$57k
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
0029 / W913FT14A0001 - SERVICIO INTERNACIONAL PAQUETE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/08/2014
Obligated Amount
$11.8k
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 / H9222212D0027 - CT SF14047 1ST SFG(A) LANGUAGE TRAINING
Delivery Order - USSOCOM - Language, Regional Expertise and Cultural Training (2012) - 611630 Language Schools
Contractor
SSI (MID ATLANTIC PROFESSIONALS, 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
03/12/2014
Obligated Amount
$89.4k
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

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Awarded Task Orders within Army Special Operations Command

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Awarded Task Orders by Industry

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