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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0002 / W912PF16A0001 - CHEMICALS FOR POOL
BPA Call - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
ACQUA TECNICA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/15/2017
Obligated Amount
$29.4k
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
0002 / W912CN16D0026 - J041 MAINT&REPAIR OF REFRIG, A/C EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2016
Obligated Amount
$1.1k
0002 / W912CN16A0006 - FSC D399 OTHER ADP&TELECOMMUNICATIONS
BPA Call - 541519 Other Computer Related Services
Contractor
PELATRON TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2016
Obligated Amount
$12.5k
0002 / W912PF16A0004 - STEAM BOILER 8B, CASERMA EDERLE, VICENZA, ITALY
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
TIEFFE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/24/2016
Obligated Amount
$4.7k
0002 / W912PF14A0023 - CHEMICALS FOR COGENERATION PLANT
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VAPORVENETA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/29/2016
Obligated Amount
$21k
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
0002 / W912CN15D0023 - J041 MAINT&REPAIR OF REFRIG, AC EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/21/2016
Obligated Amount
$6.1k
0002 / W912PF14A0025 - HYPOCHLORINE
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MARITAN ALBERTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/18/2015
Obligated Amount
$3.5k
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 / W912SR15A0003 - G3/KFOR/ COMMERCIAL DELIVERY SERVICES
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/22/2015
Obligated Amount
$807.30
0002 / W912SR15A0004 - G3/KFOR/COMMERCIAL DELIVERY SERVICES
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/22/2015
Obligated Amount
$511.19
0002 / W912SR15A0005 - G3/KFOR/ BONDED WAREHOUSE FEE
BPA Call - 493110 General Warehousing and Storage
Contractor
LIMAK KOSOVO INTERNATIONAL AIRPORT J.S.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/22/2015
Obligated Amount
$507.62
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
0002 / W912PF14A0019 - ELECTRIC MATERIAL FOR BLDG.12 USAG VICENZA
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
MARITAN ALBERTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/08/2015
Obligated Amount
$5.1k
0002 / W912PF14A0017 - VENTILATION GRILLS AND FANS
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/19/2015
Obligated Amount
$4.4k
0013 / W912PF14A0009 - EXPANSION TANK
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
05/20/2015
Obligated Amount
$10.5k
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

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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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