21st Theater Sustainment Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

21st Theater Sustainment Command Awarded Task Orders and BPA Calls - systems engineering

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0019 / W912CN15A0001 - TELEPHONE AND/OR COMM SVC + TOLL
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/01/2018
Obligated Amount
$126.8k
0011 / W912PB18D3001 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/03/2018
Obligated Amount
$2.7k
0013 / W912CN16A0009 - LABOR AND MATERIALS FOR BLDG. T128
BPA Call - 541519 Other Computer Related Services
Contractor
TDXNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2017
Obligated Amount
$19.7k
0002 / W912CN16A0012 - :: PSC D399 OTHER SDP&TELECOMMUNICATION
BPA Call - 541519 Other Computer Related Services
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/04/2017
Obligated Amount
$13.3k
0013 / W912CN15A0001 - FSC S119 UTILITIES - OTHER
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/01/2017
Obligated Amount
$124.6k
0011 / W912PF15A0005 - SAFETY COORDINATION SERVICES DURING THE DESIGN PHASE AND EXECUTION PHASE OF CONSTRUCTION FOR PROJECT NO. ED 00254-6, DEMOLISH/REMOVE CABINS, CAMPGROUND, CAMP DARBY.
BPA Call - 541330 Engineering Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/12/2016
Obligated Amount
$551.44
0011 / W912PF14A0020 - HVAC MATERIALS
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SACCHI GIUSEPPE SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/25/2016
Obligated Amount
$14.1k
0002 / W912PF14D0002 - CL CAR ACTION REPORTING UP TO 31 DECEMBER 2015.
Delivery Order - 722310 Food Service Contractors
Contractor
GSG SRL GESTIONE SERVIZI GLOBALI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/26/2016
Obligated Amount
$390k
0013 / W912PF12A0010 - HSG SUPPORT SERVICE POGGIO RENATICO
BPA Call - 561210 Facilities Support Services
Contractor
GALLANI IVONNE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/30/2015
Obligated Amount
$7.2k
0002 / W912PF14A0013 - CARPENTRY MATERIALS
BPA Call - 423710 Hardware Merchant Wholesalers
Contractor
MARITAN ALBERTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/19/2015
Obligated Amount
$4.5k
0049 / W912PF12D0012 - SERVICE ORDERS FOR VILLAGGIO HOUSING AREA, VICENZA, ITALY. IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND CONTRACTOR'S PRICE LIST INCORPORATED AS ENCLOSURE #1 "OTHER FUNCTION" -
Delivery Order - 561210 Facilities Support Services
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/10/2015
Obligated Amount
$2.6k
0013 / W912PF14A0018 - ELECTRIC MATERIAL
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SIMEVIGNUDA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/15/2015
Obligated Amount
$11.6k
0002 / W912PF14A0024 - HYPOCHLORINE
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
UNICHIMICA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/16/2015
Obligated Amount
$2.4k
0019 / W912PF13D0018 - GAS PROPANE FOR MARCH
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/20/2015
Obligated Amount
$3.6k
0002 / W912PF15D0001 - LUBRICANT OIL FOR MARCH
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MARITAN ALBERTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/11/2015
Obligated Amount
$9.5k
0019 / W912PF13D7009 - RODENT CONTROL - B: INSPECTION AND
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
3 D ANTIPARASSITARIA DI RAFFAELLI LUCA FRANCESCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/10/2014
Obligated Amount
$373.91
0013 / W912PF13D0018 - GAS PROPANE FOR THE MONTH OF SEPT
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/19/2014
Obligated Amount
$3.2k
0048 / W912PF12D0012 - SERVICE ORDERS FOR VILLAGGIO
Delivery Order - 561210 Facilities Support Services
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/28/2014
Obligated Amount
$699.5k
0019 / W912PF12D0011 - ENAMEL PAINT ON PLASTERED SURFACES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/29/2014
Obligated Amount
$136.61
0002 / W912PF14D0001 - UREA FOR DECEMBER
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
AZOTAL SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/27/2013
Obligated Amount
$7.2k

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Awarded Task Orders within 21st Theater Sustainment Command

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Awarded Task Orders by Industry

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