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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1 - 8 of 8
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
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
5011 / W912CN09D0002 - FSC W074 LEASE-RENT OF OFFICE MACHINE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/06/2014
Obligated Amount
$0.8k
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
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
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
0049 / W912CN04D0008 - FSC 7490 COPIER SERVICES AND MAINTENANCE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Toshiba Corporation (HAWAII BUSINESS EQUIPMENT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2007
Obligated Amount
$1.2k
0048 / W912CN04D0008 - COPIER SERVICE AND MAINTENANCE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Toshiba Corporation (HAWAII BUSINESS EQUIPMENT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/23/2007
Obligated Amount
$51.4k

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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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