16th Sustainment Brigade Awarded Contracts | Federal Compass

16th Sustainment Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912PB24P4016 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
KVG LLC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/13/2024
Obligated Amount
$403.5k
W912PB24P4019 - BUS SERVICES - SINGLE MOVEMENTS
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
04/24/2024
Obligated Amount
$471.1k
W912PB24P4020 - BUS SERVICES - SINGLE MOVEMENT
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
04/22/2024
Obligated Amount
$454.5k
W912PB24P3012 - DEFENDER 2024 THEATER-WIDE BUS SERVICES
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
04/01/2024
Obligated Amount
$717.1k
W912PB24P4010 - CHARTER BUS SERVICE
Purchase Order - 485510 Charter Bus Industry
Contractor
BUPOL SP Z O O (BUPOL SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/26/2024
Obligated Amount
$222k
W912PB24P4008 - 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
02/09/2024
Obligated Amount
$434.4k
W564KV24P0007 - CHARTERED BUS SERVICES
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
MAERSK LINE, LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/26/2024
Obligated Amount
$357.2k
W564KV24P0005 - NTV SERVICES ENDURING WELCOME
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
01/09/2024
Obligated Amount
$9.8k
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
$244.2k
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
$227.7k
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
$182.6k
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

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Awarded Contracts within 16th Sustainment Brigade

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Awarded Contracts by Industry

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