US Army NATO Brigade Awarded Contracts | Federal Compass

US Army NATO Brigade Awarded Contracts

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W564KV23P0049 - SENIOR ARMY LEADER MEETING (SALM XXIII)
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
07/12/2023
Obligated Amount
$146.2k
W564KV23P0048 - NON-TACTICAL VEHICLE (NTV)
Purchase Order - 532111 Passenger Car Rental
Contractor
ARNDT AUTOMOBILE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/15/2023
Obligated Amount
$16.1k
W912PB23P5026 - 6 MONTH NATO GYM MEMBERSHIP
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GLOBAL SOLUTIONS SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/13/2023
Obligated Amount
$9.5k
W912PB22P4079 - 21 SIM CARDS WITH PLAN- BASE YEAR
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2022
Obligated Amount
$44.4k
W912PB22P3038 - SENIOR ARMY LEADER MEETING 2022
Purchase Order - 541890 Other Services Related to Advertising
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/13/2022
Obligated Amount
$112.1k
W912PA22A0004 - GYM MEMBERSHIP FOR THE NATO US DEL AND IMS
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/29/2022
Obligated Amount
$38.9k
W912PB22P5018 - NATO GYM MEMBERSHIPS-BUCHAREST
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GLOBAL SOLUTIONS SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/11/2022
Obligated Amount
$10k
W912PB22P4019 - RELOCATION SERVICES BYDGOSZCZ, POLAND
Purchase Order - 561990 All Other Support Services
Contractor
ITBM L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/20/2022
Obligated Amount
$109.2k
W912PB22P5003 - LIAISON SERVICES-BUCHAREST
Purchase Order - 561110 Office Administrative Services
Contractor
GLOBAL SOLUTIONS SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/07/2022
Obligated Amount
$107.7k
W912PB22P3001 - US ARMY NATO LEADERS SUMMIT
Purchase Order - 541890 Other Services Related to Advertising
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/19/2021
Obligated Amount
$0k
W912PA21P0018 - RUGGEDIZED LAPTOP
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
OWL CYBER DEFENSE SOLUTIONS LLC (OWL CYBER DEFENSE SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2021
Obligated Amount
$26.9k
W912PB21P5029 - HEAVILY ARMED VEHICLE (HAV) LEASE
Purchase Order - 561613 Armored Car Services
Contractor
OPEN DOOR YAPI GAYRIMENKUL TEKNOLOJI SANAYI VE TICARET LIMITED SIRKETI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/31/2021
Obligated Amount
$0k
W912PB21P3045 - SENIOR ARMY LEADER MEETING (SALM XXI)
Purchase Order - 541890 Other Services Related to Advertising
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2021
Obligated Amount
$130.6k
W912PF21P0015 - FIBER CABLE OPTIC INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELMETEL SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/23/2021
Obligated Amount
$87.3k
W912PA21P0007 - RENTAL OF ONE NTV VEHICLE FOR THE AFNORTH BN, RRC IN LILLE, FRANCE
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
06/21/2021
Obligated Amount
$10.7k
N6817121P2030 - INSTALLATION OF FIBER OPTIC
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TELECOM ITALIA SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/14/2021
Obligated Amount
$75.5k
W912PB21P4033 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
ARNDT AUTOMOBILE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/28/2021
Obligated Amount
$64.3k
W912PB20P4045 - 21 SIM CARDS WITH PLAN BASE YEAR
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
ITBM L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/26/2020
Obligated Amount
$6.5k
W912PB20P4066 - ARTIFICIAL TURF (MULTIPLE LOCATIONS)
Purchase Order - 325220 Artificial and Synthetic Fibers and Filaments Manufacturing
Contractor
GRZEGORZ PALASZEWSKI G LOGISTIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2020
Obligated Amount
$21.3k
W912PA20P0005 - TRANSLATION SUPPORT&ADMIN. ASSISTANCE
Purchase Order - 561110 Office Administrative Services
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/05/2020
Obligated Amount
$124.6k

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