402nd Army Field Support Brigade (AFSB) Awarded Contracts | Federal Compass

402nd Army Field Support Brigade (AFSB) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19KU2023P0913 - COE - IPHONE 14 PRO MAX, POWER ADAPTER, CABLE, CASE & COVER
Purchase Order - 722330 Mobile Food Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
09/11/2023
Obligated Amount
$13.8k
W912D116P0110 - HVAC - 2 TON ARMSTRONG BRAND SPLIT A/C
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
REGIONAL PROJECTS GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/02/2016
Obligated Amount
$57.8k
W912D116C0009 - CONSTRUCT SECURITY FENCE IAW SOW
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
ATTA AL-FIRDOWS COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/03/2016
Obligated Amount
$20.2k
W912D116C0003 - CUSTODIAL&MAINTENANCE SERVICES
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
ADVANCED FUTURE GROUP INTERNA TIONAL GENERAL TRADING & CONTR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/11/2016
Obligated Amount
$1.5M
W912D116P0004 - 401ST AFSB CAMP BUEHRING FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
AMERICAN GENERAL TRADING AND C (AMERICAN GENERAL TRADING AND CONTRACTING CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/23/2016
Obligated Amount
$23k
GSMPNELJ2366 - TOOL KIT, GENERAL MECHANIC' S: THE GENERAL MECHAN IC' S TOOL KIT IS COMPRISED OF A VARIETY OF COMMO N TOOLS TO BE UTILIZED BY MAINTENANCE PERSONNEL TO PERFORM ALL GENERAL MAINTENANCE TYPE FUNCTION S AND TO SUPPLEMENT OTHER SPECIAL TOOL SETS. CON FORMS TO MARINE CORPS STOCKLIST SL-3-00456A DATE D OCTOBER 2003. ADDITIONAL COMPONENT FILE, HAND: IAW CID A-A-2318; TYPE: BASTARD; LENGTH: 8 INCH (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MIDLAND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2016
Obligated Amount
$4.5k
GSMPNELJ2356 - TOOL KIT, GENERAL MECHANIC' S: THE GENERAL MECHAN IC' S TOOL KIT IS COMPRISED OF A VARIETY OF COMMO N TOOLS TO BE UTILIZED BY MAINTENANCE PERSONNEL TO PERFORM ALL GENERAL MAINTENANCE TYPE FUNCTION S AND TO SUPPLEMENT OTHER SPECIAL TOOL SETS. CON FORMS TO MARINE CORPS STOCKLIST SL-3-00456A DATE D OCTOBER 2003. ADDITIONAL COMPONENT FILE, HAND: IAW CID A-A-2318; TYPE: BASTARD; LENGTH: 8 INCH (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MIDLAND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2016
Obligated Amount
$4.5k
GSMPNELJ2336 - TOOL KIT, GENERAL MECHANIC' S: THE GENERAL MECHAN IC' S TOOL KIT IS COMPRISED OF A VARIETY OF COMMO N TOOLS TO BE UTILIZED BY MAINTENANCE PERSONNEL TO PERFORM ALL GENERAL MAINTENANCE TYPE FUNCTION S AND TO SUPPLEMENT OTHER SPECIAL TOOL SETS. CON FORMS TO MARINE CORPS STOCKLIST SL-3-00456A DATE D OCTOBER 2003. ADDITIONAL COMPONENT FILE, HAND: IAW CID A-A-2318; TYPE: BASTARD; LENGTH: 8 INCH (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MIDLAND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2016
Obligated Amount
$4.5k
GSMPNELJ2326 - TOOL KIT, GENERAL MECHANIC' S: THE GENERAL MECHAN IC' S TOOL KIT IS COMPRISED OF A VARIETY OF COMMO N TOOLS TO BE UTILIZED BY MAINTENANCE PERSONNEL TO PERFORM ALL GENERAL MAINTENANCE TYPE FUNCTION S AND TO SUPPLEMENT OTHER SPECIAL TOOL SETS. CON FORMS TO MARINE CORPS STOCKLIST SL-3-00456A DATE D OCTOBER 2003. ADDITIONAL COMPONENT FILE, HAND: IAW CID A-A-2318; TYPE: BASTARD; LENGTH: 8 INCH (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MIDLAND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2016
Obligated Amount
$4.5k
GSMPNELJ2346 - TOOL KIT, GENERAL MECHANIC' S: THE GENERAL MECHAN IC' S TOOL KIT IS COMPRISED OF A VARIETY OF COMMO N TOOLS TO BE UTILIZED BY MAINTENANCE PERSONNEL TO PERFORM ALL GENERAL MAINTENANCE TYPE FUNCTION S AND TO SUPPLEMENT OTHER SPECIAL TOOL SETS. CON FORMS TO MARINE CORPS STOCKLIST SL-3-00456A DATE D OCTOBER 2003. ADDITIONAL COMPONENT FILE, HAND: IAW CID A-A-2318; TYPE: BASTARD; LENGTH: 8 INCH (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MIDLAND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2016
Obligated Amount
$4.5k
W56KGZ16P4000 - FURNITURE -OFFICE ROLLING CHAIRS
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
KIRKUK COMPANY 2007 (JANA KIRKUK COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/17/2015
Obligated Amount
$8k
GSNPNEXE5334 - PLASTIC BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Z-MAR TECHNOLOGY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
10/29/2015
Obligated Amount
$6.3k
GSNPNENZ5885 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTAC HED DOCUMENT FOR DETAIL.
Definitive Contract - 322121 Paper
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
08/17/2015
Obligated Amount
$3.6k
W912D115C0021 - CAMP BUEHRING FACILITIES PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TRADE LINKS LOGISTICS GENERAL TRADING & CONTRACTING CO. (TRADE LINKS LOGISTICS GENERAL TRADING AND CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/15/2015
Obligated Amount
$126.1k
W912D115P0027 - FIRE ALARM CONDUIT INSTALLATION CL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/28/2015
Obligated Amount
$95.8k
GSFPNE2A7545 - NAIL (STEEL WIRE) IAW BPA GS-07F-BCPS9. EX PIRES 9/28/14 AGAINST MAS CONTRACT GS-06F-0046N AWARD MADE IAW RFQ#5315-00-753-3880 DATED 02/06/2015 INCORPORATED AND MADE PART OF THIS AWARD L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/10/2015
Obligated Amount
$3.3k
GSNPNEC36735 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTAC HED DOCUMENT FOR DETAIL.
Definitive Contract - 322121 Paper
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
01/19/2015
Obligated Amount
$3.2k
GSNPNE8U5475 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTAC HED DOCUMENT FOR DETAIL.
Definitive Contract - 322121 Paper
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
10/31/2014
Obligated Amount
$3.1k
GSFPNESM5384 - P/N 9101 MAT, GYM 4' X 6' W/HANDLES (EVERLAST) PART# 1058277 PAC/FAC = 101 SHIP TO DDSP NEW CUMBERLAND FACILITY FAX BL TO 717-770-3029 24 HRS IN AD BLDG 2001 NORMANDY DRIVE NEW CUMBERLAND, PA 17070-5001
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
BSN SPORTS, LLC (BSN SPORTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/15/2013
Obligated Amount
$3.7k
W912D113P0050 - SPLIT AC UNITS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AL ZOBA CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/20/2013
Obligated Amount
$85.8k

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