16th Sustainment Brigade Awarded Contracts | Federal Compass

16th Sustainment Brigade Awarded Contracts

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W912PB24P3005 - POLAND NTVS
Purchase Order - 532111 Passenger Car Rental
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$8k
W912PB24P5000 - CHARTERED BUS SERVICES ISO 82ABN HQ & 3/101 BCT RSOM FROM 14 OCTOBER - 7 DECEMBER 2023.
Purchase Order - 485510 Charter Bus Industry
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/13/2023
Obligated Amount
$69.1k
W564KV23P0089 - 16SB 5QM FORKLIFT LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
JUNGBLUTH GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$8.9k
W912PB23P4049 - BUS ROUTES
Purchase Order - 485510 Charter Bus Industry
Contractor
CROWLEY SOLUTIONS GERMANY GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$249k
W912PB23P4045 - 2/1CD DTHS CHARTER BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
CROWLEY SOLUTIONS GERMANY GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/14/2023
Obligated Amount
$439.3k
W912PB23P4043 - 3ID RSOI CHARTERED BUS SERVICE
Purchase Order - 485510 Charter Bus Industry
Contractor
CROWLEY SOLUTIONS GERMANY GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2023
Obligated Amount
$285k
W912PB23P3449 - PULASKI BARRACKS TO KLEBER KASERNE ROUTE
Purchase Order - 485510 Charter Bus Industry
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/30/2023
Obligated Amount
$549k
W912PB23P4033 - 2/1 AD RSOI CHARTER BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
KVG LLC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/19/2023
Obligated Amount
$600k
W912PB23P4031 - 1ID CAB DTHS CHARTER BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
KVG LLC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/12/2023
Obligated Amount
$350k
W912PB23P5013 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/26/2023
Obligated Amount
$123.5k
W912PB23P3036 - DEFENDER 2023 THEATER-WIDE BUS SERVICES
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/28/2023
Obligated Amount
$802.2k
W912PB23P3031 - 3ID CAB RSOI
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/13/2023
Obligated Amount
$308.1k
W912PB23P4019 - 1AD CAB DTHS CHARTER BUS SERVICES.
Purchase Order - 485510 Charter Bus Industry
Contractor
BUPOL SP Z O O
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/30/2023
Obligated Amount
$229.7k
W912PB23P4015 - 2-101 BCT DTHS BUS SERVICES IN EUROPE.
Purchase Order - 485510 Charter Bus Industry
Contractor
BUPOL SP Z O O
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/21/2023
Obligated Amount
$121.4k
W912PB23P4014 - 1-101 IBCT RSOI CHARTER BUS SERVICES.
Purchase Order - 485510 Charter Bus Industry
Contractor
KVG LLC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/17/2023
Obligated Amount
$229.1k
W912PB23P4010 - 3-1 DTHS CHARTER BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
BUPOL SP Z O O
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/22/2022
Obligated Amount
$281.4k
W912PB23P4008 - 2/1 CD DTHS CHARTERED BUS SERVICE
Purchase Order - 485510 Charter Bus Industry
Contractor
BUPOL SP Z O O
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/20/2022
Obligated Amount
$269.1k
W912PB23P4001 - 2-1 ABCT CHARTERED BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
BUPOL SP Z O O
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/07/2022
Obligated Amount
$265k
W912PB22P4086 - 22-254 PWB MSCAT DPTA
Purchase Order - 811191 Automotive Oil Change and Lubrication Shops
Contractor
WESTERN INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2022
Obligated Amount
$200k
W912PB22P4084 - 3-4 ABCT DTHS CHARTERED BUSES
Purchase Order - 485510 Charter Bus Industry
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2022
Obligated Amount
$424.7k

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Awarded Contracts within 16th Sustainment Brigade

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Awarded Contracts by Industry

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