414th Contracting Support Brigade Awarded Contracts | Federal Compass

414th Contracting Support Brigade Awarded Contracts

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W912PF25PV006 - CONSOLIDATED QUARTERLY (3RD QTR FY25) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN FOREIGN CURRENCY.
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»414th Contracting Support Brigade
Effective date
04/01/2025
Obligated Amount
$302.7k
W912PF25PV005 - CONSOLIDATED QUARTERLY (3RD QTR FY25) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/01/2025
Obligated Amount
$246.2k
W912PF25PV003 - CONSOLIDATED QUARTERLY (2ND QTR FY25) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/01/2025
Obligated Amount
$226.3k
W912PF25PV004 - CONSOLIDATED QUARTERLY (2ND QTR FY25) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN FOREIGN CURRENCY.
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»414th Contracting Support Brigade
Effective date
01/01/2025
Obligated Amount
$240.7k
W912PF25PV002 - CONSOLIDATED QUARTERLY (1ST QTR FY25) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN FOREIGN CURRENCY.
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»414th Contracting Support Brigade
Effective date
10/01/2024
Obligated Amount
$308.7k
W912PF25PV001 - CONSOLIDATED QUARTERLY (1ST QTR FY25) REPORTING OF GPC ABOVE THE MPT MADE IN USD.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/01/2024
Obligated Amount
$232.2k
W912PF24P0073 - CLIN 0001: MITSUBISHI ELECTRIC FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
DEGROSOLUTIONS SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$28.8k
W912PF24P0071 - CLIN 0001: TORNIO MODEL 489.01 PARALLEL
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
AUTO ATTREZZATURE TRIVENETO S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/17/2024
Obligated Amount
$22.9k
W912PF24PV007 - CONSOLIDATED QUARTERLY (4TH QTR FY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$617.3k
W912PF24PV008 - CONSOLIDATED QUARTERLY (4TH QTR FY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN FOREIGN CURRENCY.
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»414th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$340.6k
W912PF24P0020 - AL 24 PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOHAMMED ZARHLOULE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/08/2024
Obligated Amount
$422.9k
W912PF24PV005 - CONSOLIDATED QUARTERLY (3QFY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/01/2024
Obligated Amount
$137.1k
W912PF24PV006 - CONSOLIDATED QUARTERLY (Q3FY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN FOREIGN CURRENCY.
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»414th Contracting Support Brigade
Effective date
04/01/2024
Obligated Amount
$500.8k
W912PF24PV003 - CONSOLIDATED QUARTERLY (Q2FY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/01/2024
Obligated Amount
$98.5k
W912PF24PV002 - CONSOLIDATED QUARTERLY (1QFY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/31/2023
Obligated Amount
$126.2k
W912PF24PV001 - CONSOLIDATED QUARTERLY (1QFY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN EUR.
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»414th Contracting Support Brigade
Effective date
12/31/2023
Obligated Amount
$232.4k
W912PF23PV007 - CONSOLIDATED QUARTERLY (4QFY23) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/30/2023
Obligated Amount
$218.8k
W912PF23PV008 - CONSOLIDATED QUARTERLY (4QFY23) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN EUR.
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»414th Contracting Support Brigade
Effective date
09/30/2023
Obligated Amount
$535.4k
W912PF23PV005 - FRN PURCHASES FOR THE 3RD QTR FY23 (1APR-30JUN23)
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»414th Contracting Support Brigade
Effective date
07/07/2023
Obligated Amount
$446.2k
W912PF23PV006 - US GPC PURCHASES FOR THE 3RD QTR OF FY23 (1APR-30JUN23)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/07/2023
Obligated Amount
$73.3k

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