414th Contracting Support Brigade Awarded Contracts | Federal Compass

414th Contracting Support Brigade Awarded Contracts

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1 - 20 of 1,319
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
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
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
W912PF23PV004 - US GPC PURCHASES FOR THE 2ND QTR OF FY23 (1JAN-31MAR23)
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
04/13/2023
Obligated Amount
$57.7k
W912PF23PV003 - FRN PURCHASES FOR THE 2ND QTR FY23 (1JAN-31MAR23)
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
04/13/2023
Obligated Amount
$290.6k
W56PFY23P0014 - LODGINING & CONF 11 APR- 16 APR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ATLAS HOSPITALITY MOROCCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/24/2023
Obligated Amount
$74.4k
W912PF23PV001 - FRN PURCHASES FOR THE 1ST QTR FY23 (1OCT-31DEC22)
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
01/13/2023
Obligated Amount
$387.6k
W912PF23PV002 - US GPC PURCHASES FOR THE 1ST QTR OF FY23 (1OCT-31DEC22)
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
01/13/2023
Obligated Amount
$122.2k
W912PF22PV008 - US GPC PURCHASES FOR THE 4TH QTR OF FY22 (1JUL-30SEP22).
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
09/30/2022
Obligated Amount
$266.7k
W912PF22PV007 - FRN PURCHASES FOR THE 4TH QTR FY22 (1JUL-30SEP22).
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
09/30/2022
Obligated Amount
$393.2k
W912PF22PV005 - US GPC PURCHASES FOR THE 3RD QTR OF FY22 (1APR-30JUN22).
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
07/08/2022
Obligated Amount
$64.6k
W912PF22PV006 - FRN PURCHASES FOR THE 3RD QTR FY22 (1APR-30JUN22).
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
07/08/2022
Obligated Amount
$318.7k
W912PF22PV004 - FRN PURCHASE FOR THE 2ND QTR FY22 (1JAN-31MAR22).
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
04/19/2022
Obligated Amount
$363.9k
W912PF22PV003 - US GPC PURCHASES FOR THE 2ND QTR OF FY22 (1JAN-31MAR22).
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
04/19/2022
Obligated Amount
$289.8k
W912PF22PV002 - FRN CURRENCY GPC PURCHASES FOR THE 1ST QTR FY22 (1 OCTOBER - 31 DECEMBER 2021).
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
01/27/2022
Obligated Amount
$102.7k
W912PF22PV001 - US CURRENCY GPC PURCHASES FOR THE 1ST QTR FY22 (1 OCTOBER - 31 DECEMBER 2021).
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
01/27/2022
Obligated Amount
$106.5k
W912PF21PV009 - US CURRENCY GPC PURCHASES FOR THE 4TH QTR FY21 (1 JULY - 30 SEPTEMBER 2021.
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
09/30/2021
Obligated Amount
$273.4k
W912PF21PV010 - FRN CURRENCY GPC PURCHASES FOR THE 4TH QTR FY 21 (1 JULY - 30 SEPTEMBER 2021)
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
09/30/2021
Obligated Amount
$532.5k
W912PF21PV008 - FRN CURRENCY GPC PURCHASES FOR THE 2ND QTR FY 21 (1 APRIL - 30 JUNE 2021)
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
07/06/2021
Obligated Amount
$339.5k

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