21st Theater Sustainment Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

21st Theater Sustainment Command Awarded Task Orders and BPA Calls - Total Small Business

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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
0006 / W912CN16A0006 - PSC D399 OTHER COMPUTER RELATED SERVICES
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
12/26/2017
Obligated Amount
$11.2k
0004 / W912SR15A0003 - FED EX SHIPPING
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
12/07/2017
Obligated Amount
$0.00
0004 / W912SR15A0004 - DHL SHIPPING 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
12/07/2017
Obligated Amount
$90.00
0018 / W912CN15A0001 - PSC S119 OTHER UTILITIES
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
11/21/2017
Obligated Amount
$128.6k
0006 / W564KV15D0006 - ARMED GUARDS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Torres Advanced Enterprise Solutions LLC (TORRES ADVANCED ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/30/2017
Obligated Amount
$6M
0006 / W912PF14D0002 - MENSA CAR ACTION REPORTING PERIOD FROM 1 JULY 2017 TO 31 AUG 2017 -
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
09/28/2017
Obligated Amount
$47.8k
0004 / W912CN16A0010 - PSC D399 OTHER COMPUTER RELATED SERVICES
BPA Call - 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
09/26/2017
Obligated Amount
$36.2k
0003 / W912CN16A0010 - LABOR FOR 21 VOICE DROPS
BPA Call - 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
09/24/2017
Obligated Amount
$15.5k
0005 / 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
09/14/2017
Obligated Amount
$6.4k
0006 / 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
09/14/2017
Obligated Amount
$25.6k
0004 / W912CN17D0009 - PSC J061 MAINT&REP OF POWER DIST EQPT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TRANSPOWER TESTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$46.1k
0006 / W912SR14A0002 - BUTMIR CELL PHONE SERVICES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
DIONICKO DRUSTVO SBH TELECOM SARAJEVO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/07/2017
Obligated Amount
$4.8k
0003 / W912PF16D0007 - A/E REPAIR BUILDING 5092 LIVORNO, ITALY
Delivery Order - 541330 Engineering Services
Contractor
THE O.K. DESIGN GROUP SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/19/2017
Obligated Amount
$95.3k
0005 / W912PF14D0002 - MENSA DFAC CAR ACTION REPORTING PERIOD FROM 01 JAN 2017 TO 30 JUN 2017 -
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
07/18/2017
Obligated Amount
$165.4k
0004 / W912PF14D0002 - CAR ACTION REPORTING MONTHS OF AUGUST THROUGH DECEMBER 2016 -
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
05/23/2017
Obligated Amount
$153.4k
0004 / W912CN16D0026 - J041 MAINT&REPAIR OF REFRIG, A/C EQUIP 3RD QTR PREVENTATIVE MAINTENANCE
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
02/28/2017
Obligated Amount
$6.4k
0003 / 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
01/09/2017
Obligated Amount
$6.4k
0003 / W912SR15A0003 - /OPERATION JOINT GUARDIAN/FEDEX SHIPPING 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
11/17/2016
Obligated Amount
$5.5k
0003 / W912SR15A0004 - G3/OPERATION JOINT GUARDIAN/ KFOR DHL SHIPPING 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
11/17/2016
Obligated Amount
$5.5k

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Contracting Resources

Awarded Task Orders within 21st Theater Sustainment Command

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Awarded Task Orders by Industry

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