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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0012 / W912CN16A0009 - PSC D399 OTHER COMPUTER RELATED SERVICES
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
$41.6k
0012 / 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
11/10/2016
Obligated Amount
$125.3k
0012 / W564KV15A0018 - FURNITURE; 21ST TSC, AMMO BRANCH
BPA Call - 337214 Office Furniture
Contractor
3K OFFICE FURNITURE DISTRIBUTI (HUND OFFICE FURNITURE DISTRIBUTION GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$30k
0012 / W912PF14A0020 - OUTLET
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
06/15/2016
Obligated Amount
$3.4k
0012 / W912PF12A0010 - HOUSING 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
08/26/2015
Obligated Amount
$7k
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
0012 / W912PF14A0009 - PNEUMATIC REGULATOR FOR DPW
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
VAPORVENETA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/12/2015
Obligated Amount
$2.3k
0012 / W56PFY14A0013 - BPA CALL FOR NAVY SEAL VEHICAL SERVICES FOR 1X NTV.
BPA Call - 532299 All Other Consumer Goods Rental
Contractor
ACTIVE LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/08/2014
Obligated Amount
$16k
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
0012 / W912PF13D0018 - GAS PROPANE FOR THE MONTH OF AUGUST
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
08/11/2014
Obligated Amount
$5.1k
0012 / W912PF12D0011 - INSTALLATION SCAFFOLDING
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
11/27/2013
Obligated Amount
$6.1k
0012 / W564KV12D0002 - STATIONARY ARMED GUARDS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/23/2013
Obligated Amount
$643.9k
0012 / W912SR10A0006 - WAREHOUSE HANDLING CHARGES- OCT 2011
BPA Call - 493190 Other Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/07/2011
Obligated Amount
$0k
0012 / W912SR11A0001 - BULK SHIPPING FOR SEPTEMBER 2011
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/11/2011
Obligated Amount
$0.5k
0049 / W912CN09A4316 - D399 OTHER ADP&TELECOMMUNICATIONS SVC
Delivery Order - 541519 Other Computer Related Services
Contractor
TOTAL NETWORK SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/24/2011
Obligated Amount
$83.8k
0012 / W912CN09A4306 - FSC D399 SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/11/2011
Obligated Amount
$21.2k
0012 / W912CN09A4305 - N058 INSTALLATION OF COMM EQ
Delivery Order - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/04/2010
Obligated Amount
$32.6k
0143 / HC101906D2002 - TAMC PROCESSOR CARD REPLACEMENT.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/23/2009
Obligated Amount
$4.2k
0012 / W912CM06D0021 - USAREUR-WIDE VEHICLE MAINTENANCE SERVICES
Delivery Order - 336111 Automobile Manufacturing
Contractor
Amentum (DEFENSE SUPPORT SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/23/2008
Obligated Amount
$167.5k
0146 / W912PB04D0025 - ADDITIONAL CLEANING SERVICE PER LATRINE
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TOI TOI SANITAER SYSTEME GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/14/2008
Obligated Amount
$16.4k

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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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