7th Mission Support Command Awarded Contracts | Federal Compass

7th Mission Support Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W564KV24P0001 - 446TH DEMOB YELLOW RIBBON EVENT
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$33.4k
W564KV23P0011 - SHARP FOUR LENSES FOCUS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SHIPLEY COMMUNICATION, INC. (SHIPLEY COMMUNICATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/16/2023
Obligated Amount
$20.5k
W564KV21A0012 - LODGING BPA ISO 7TH MSC
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEUE DORINT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2021
Obligated Amount
$3.7k
W564KV21A0010 - LODGING
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRISTAR GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/21/2021
Obligated Amount
$0.00
W564KV21A0011 - LODGING FOR 7TH MSC
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AP INVESTHOTEL WIESBADEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/21/2021
Obligated Amount
$0.00
W564KV18P0146 - LEASE OF VANS AND SUVS
Purchase Order - 561499 All Other Business Support Services
Contractor
EUROPCAR AUTOVERMIETUNG GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/10/2018
Obligated Amount
$48k
W564KV17P0107 - FOR DIVING EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/25/2017
Obligated Amount
$161.9k
W564KV17P0059 - CL EDELWEISS WORKSHOP
Purchase Order - 561210 Facilities Support Services
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/14/2017
Obligated Amount
$28.4k
W564KV16P0102 - CONF PKG STND RMS (40ST15 B/L/D END18B)
Purchase Order - 561210 Facilities Support Services
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/22/2016
Obligated Amount
$27.6k
W564KV16P2000 - SB EVENT: APRIL/MAY 2014
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/28/2016
Obligated Amount
$21.3k
W564KV16P0039 - SENIOR LEADER CONFERENCE
Purchase Order - 561210 Facilities Support Services
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/18/2016
Obligated Amount
$63.5k
W564KV16P0037 - G3/ANAKONDA 16/PAPA AIR BASE INTERNET CONNECTION
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
INVITEL TAVKOZLESI ZRT.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/18/2016
Obligated Amount
$1.8k
W564KV16P2001 - SB EVENT 09-11 MAY L INV #14-0060 CYS
Purchase Order - 624410 Child Day Care Services
Contractor
DIRECTORATE OF MWR, FMD, USAG GRAFENWOEHR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/01/2016
Obligated Amount
$3.4k
W564KV15P0073 - CONFERENCE PACKAGE (22 PAX)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/16/2015
Obligated Amount
$12.5k
W564KV15P0043 - DOUBLE ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FORTUNA HOTELBETRIEBSGES. MBH (FORTUNA HOTELBETRIEBSGESELLSCHAFT MIT BESCHRANKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/16/2015
Obligated Amount
$7.5k
W564KV15P0030 - DOUBLE ROOM; FULL MEAL PGK
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/25/2015
Obligated Amount
$11k
W564KV15P0019 - STRONG BONDS CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FORTUNA HOTELBETRIEBSGES. MBH (FORTUNA HOTELBETRIEBSGESELLSCHAFT MIT BESCHRANKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/06/2015
Obligated Amount
$12.3k
W564KV14P0004 - UNAUTHORIZED COMMITEMENT RATIFICATION LODGING AT AFRC;
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/01/2014
Obligated Amount
$48k
W564KV13P0181 - BASIC CABLE TV SUBSCRIPTION.
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2013
Obligated Amount
$8.9k
W564KV12P0169 - RENTAL VANS
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2012
Obligated Amount
$12k

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