409th Contracting Support Brigade Awarded Contracts | Federal Compass

409th Contracting Support Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912PB24P3033 - NON-TACTICAL VEHICLE LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/14/2024
Obligated Amount
$94.1k
W912PB24PV011 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 AUGUST 2024
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$2.1M
W91WFU24PV010 - GPC TRANSACTIONS REPORT POP:1 AUG 2024 - 31 AUG 2024. - NO. OF TXNS > OR $10,000.00(MPT):6, AMOUNT: $96,185.13 - NO. OF TXNS < OR $10,000.00(MPT):32, AMOUNT: $75,123.21 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$171.3k
W912PA24PV0011 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10K-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 08/01/2024 TO 08/31/2024
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$11.5k
W564KV24PV011 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 AUGUST 2024 - 31 AUGUST 2024. OVER $10K_24 $399,883.27 UNDER $10K_50 $112,322.24
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$512.2k
W564KV24AA015 - THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA.
BPA - 532111 Passenger Car Rental
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$0.00
W564KV24AA012 - THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA.
BPA - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$0.00
W564KV24AA016 - THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA.
BPA - 532111 Passenger Car Rental
Contractor
ITBM GROUP LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$0.00
W564KV24AA014 - THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA.
BPA - 532111 Passenger Car Rental
Contractor
GULF MASTER GENERAL TRADING L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$0.00
W564KV24AA001 - THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA.
BPA - 532111 Passenger Car Rental
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$0.00
W564KV24AA011 - THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA.
BPA - 532111 Passenger Car Rental
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$0.00
W564KV24AA003 - THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA.
BPA - 532111 Passenger Car Rental
Contractor
GLOBAL SOLUTIONS SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$0.00
W564KV24AA013 - THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA.
BPA - 532111 Passenger Car Rental
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$0.00
47QSMA21D08R3 - INTELLIGENT LOCKERS
BPA - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/19/2024
Obligated Amount
$260.3k
W912PA24PV010 - CONSOLIDTED REPORT FOR GPC PURCHASES VALUED BETWEEN $10-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 07/01/2024 AND 07/31/2024
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$163.2k
W564KV24PV010 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JULY 2024 - 31 JULY 2024. OVER $10K_20 $347,781.30 UNDER $10K_81 $137,924.00
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$485.7k
W912PB24PV010 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JULY 2024
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$1.6M
W912PA24PV009 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 06/01/2024 AND 06/30/2024
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/01/2024
Obligated Amount
$23.7k
W564KV24PV009 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JUNE 2024 - 30 JUNE 2024. OVER $10K 20 / $317,296.21 UNDER $10K 23 / $66,482.73
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/01/2024
Obligated Amount
$383.8k
W91WFU24PV009 - GPC ACTIONS EXCEEDING THE MPT FROM 1 JUNE 2024 - 30 JUNE 2024. NOTE - "NUMBER OF ACTIONS":1, COULD NOT BE ENTERED DUE TO A VALIDATION RULE. HAVE ENTERED INSTEAD "NUMBER OF ACTIONS":2 TO AVOID THE VALIDATION ERROR.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/01/2024
Obligated Amount
$14.7k

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