V Corps Awarded Contracts | Federal Compass

V Corps Awarded Contracts

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W912PB24P4001 - LASER PRINTER
Purchase Order - 323111 Commercial Printing
Contractor
B3GLOBALCON (B3GLOBALCON POLSKA SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/15/2023
Obligated Amount
$12.9k
W912PB24P4000 - BUS ROUTES
Purchase Order - 485510 Charter Bus Industry
Contractor
BUPOL SP Z O O
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/22/2023
Obligated Amount
$116.5k
W912PB23P4050 - NTV LEASE
Purchase Order - 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
09/28/2023
Obligated Amount
$107.5k
W912PB23P4048 - NTV LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
CROWLEY SOLUTIONS GERMANY GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2023
Obligated Amount
$268.6k
W912PB23P4040 - PHONE SIM CARDS- POWIDZ
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
MARBIT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$4.9k
W912PB23P4046 - SHUTTLE BUS SERVICES AT DPTA
Purchase Order - 485510 Charter Bus Industry
Contractor
TRANS KOM PKS SP Z O O (TRANS-KOM PKS SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/16/2023
Obligated Amount
$123.1k
W912PB23P4044 - LEASE OF 48X VEHICLES SUPPORTING V CORPS RAF OPERATIONS IN POLAND.
Purchase Order - 532112 Passenger Car Leasing
Contractor
ARNDT AUTOMOBILE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/05/2023
Obligated Amount
$557.4k
W912PB23P4042 - NINE-PASSENGER VAN LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/02/2023
Obligated Amount
$97k
W912PB23P4029 - FULL SIZE SUV
Purchase Order - 532111 Passenger Car Rental
Contractor
LITIDEAL UAB (UAB LITIDEAL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/02/2023
Obligated Amount
$52.7k
W912PB23P5014 - 6 NON TACTICAL VEHICLE LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
GLOBAL SOLUTIONS SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/30/2023
Obligated Amount
$106.3k
W912PB23P3004 - 4 SEDAN WITH DRIVERS
Purchase Order - 532111 Passenger Car Rental
Contractor
KVG LLC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/25/2023
Obligated Amount
$180.3k
W912PB23P5011 - SABER GUARDIAN SIDE PREPERATION
Purchase Order - 561730 Landscaping Services
Contractor
B3GLOBALCON (B3GLOBALCON ROMANIA SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/19/2023
Obligated Amount
$7.5k
W912PB23P4027 - LEASE OF 7X NTV ISO 97TH MP BN.
Purchase Order - 532111 Passenger Car Rental
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/19/2023
Obligated Amount
$130.2k
W912PB23P4026 - 42 VEHICLES LEASE ISO 4TH DSB.
Purchase Order - 532111 Passenger Car Rental
Contractor
KVG LLC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/16/2023
Obligated Amount
$665.3k
W912PB23P5050 - MKAB GRASS CUT AND COMPACTION
Purchase Order - 561730 Landscaping Services
Contractor
B3GLOBALCON (B3GLOBALCON ROMANIA SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/15/2023
Obligated Amount
$49.5k
W912PB23P4024 - APPLE 11 IPHONES, NETGEAR NIGHTHAWK HOTSPOT, AND PRE-PAID SERVICE.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
STELLAR DEFENSE SOLUTIONS S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/09/2023
Obligated Amount
$120k
W912PB23P4025 - 4DSB LEASE OF 8X BOX TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
KVG LLC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/05/2023
Obligated Amount
$238.5k
W912PB23P4017 - HOTEL ROOM (DOUBLE OCCUPANCY, 260 NIGHTS) ISO IVY REACH IN SZCZECIN, POLAND FROM 24-30 MARCH 2023.
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
03/17/2023
Obligated Amount
$22.7k
W912PB23P4016 - PORTABLE LATRINE AND PORTABLE HANDWASH STATION RENTAL IN SUPPORT OF IVY REACH, 4ID.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/16/2023
Obligated Amount
$4.7k
W9124D23P0033 - SPECTRUM GUARD PRO OR EQUAL
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
VPRIME TECH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/02/2023
Obligated Amount
$49.7k

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