405th Army Field Support Brigade (AFSB) Awarded Contracts | Federal Compass

405th Army Field Support Brigade (AFSB) Awarded Contracts

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W912PB23P3099 - SPORT UTILITY VEHICLES (SUV)
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
09/27/2023
Obligated Amount
$138.6k
W912PA23P0008 - SHELVING REINSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
APEX PROJECTS (UK) LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/26/2023
Obligated Amount
$139.5k
W564KV23CH001 - STORAGE, MAINTENANCE AND REPAIR APS SITE EYGELSHOVEN, NL
Definitive Contract - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/19/2023
Obligated Amount
$15M
W58D2M22P0024 - PURCHASE AND INSTALLATION OF VEHICLE SUN SHADE, CAMP DARBY DEPOT AREA, ITALY
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
3 C SRL SISTEMI & TECNOLOGIE (3 C S.R.L. - SISTEMI & TECNOLOGIE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/23/2022
Obligated Amount
$248.2k
W912PA22P0007 - REMOVE SHELVING
Purchase Order - 337214 Office Furniture
Contractor
APEX PROJECTS (UK) LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/09/2022
Obligated Amount
$146.2k
W912PB22P4069 - FIELD TRAINING EQUIPMENT
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/30/2022
Obligated Amount
$10k
GS03F032GA - LEASE OF NTV FOR 405TH
BPA - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
Haworth, Inc. (HAWORTH GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/18/2022
Obligated Amount
$0k
W912PB22P3000 - LEASE OF EIGHT (8) 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
03/11/2022
Obligated Amount
$115.2k
W564KV22CH001 - STORAGE, MAINTENANCE AND REPAIR APS SITE EYGELSHOVEN, NL
Definitive Contract - 561210 Facilities Support Services
Contractor
MINISTERIE VAN DEFENSIE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/20/2021
Obligated Amount
$11.8M
W912PF21P0005 - RENTAL TWO (2) VERTICAL LIFTERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MOLLO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/24/2021
Obligated Amount
$30.4k
W912PA21P0002 - HEAT & COOL WINDOW AC UNITS FOR ARMAG LOCATED AT THE 405TH APS SITE IN EYGELSHOVEN IN THE NETHERLANDS.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/28/2021
Obligated Amount
$20.1k
W564KV21CH001 - STORAGE, MAINTENANCE AND REPAIR APS SITE EYGELSHOVEN, NL
Definitive Contract - 561210 Facilities Support Services
Contractor
MINISTERIE VAN DEFENSIE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/01/2021
Obligated Amount
$9.5M
W912PF20P0042 - LAUNDRY SERVICE FOR AFSB, CAMP DARBY, TIRRENIA PISA ITALY
Purchase Order - 812332 Industrial Launderers
Contractor
LAVANDERIA ARIZONA DI FORNAI FEDERICO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/28/2020
Obligated Amount
$113k
W912PF20P0039 - RENTAL OF 2 SEMITRAILERS, CAMP DARBY, TIRRENIA (PISA), ITALY
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
MELANI GIORGIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/25/2020
Obligated Amount
$51.2k
W912PA19P0023 - LEASE OF MHE, EYGELSHOVEN, NL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
TOYOTA MATERIAL HANDLING NEDERLAND B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2019
Obligated Amount
$720.2k
W912PF19D0008 - MAINTENANCE&REPAIR CRANES AND HOISTS FOR AFSBN-AFRICA
IDC - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
LU.MAR. IMPIANTI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/25/2019
Obligated Amount
$795.4k
W912PF19D0010 - MAINTENANCE AND REPAIR OF PAINT BOOTH
IDC - 561210 Facilities Support Services
Contractor
3 C SRL SISTEMI & TECNOLOGIE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/25/2019
Obligated Amount
$1.3M
W912PF19D0011 - MAINTENANCE AND REPAIR OF INSTALLED SYSTEMS
IDC - 561210 Facilities Support Services
Contractor
LU.MAR. IMPIANTI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/24/2019
Obligated Amount
$1.3M
W912PF19P0102 - PURCHASE AND DELIVERY OF TOWING TRACTORS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PARDI SNC DI PARDI FABIO E MASSIMO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/11/2019
Obligated Amount
$106k
W912PF19P0032 - RENTAL OF MATRIAL HANDLING EQUIPMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CGT LOGISTICA SISTEMI SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/01/2019
Obligated Amount
$825.5k

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Awarded Contracts within 405th Army Field Support Brigade (AFSB)

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Awarded Contracts by Industry

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