405th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

405th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0048 / W912PF12A0011 - DESIGN AND CONSTRUCTION SAFETY COORDINATION
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/07/2014
Obligated Amount
$4.8k
0002 / W564KV13D0001 - SW AREA LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
LH DIENSTBEKLEIDUNGS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2012
Obligated Amount
$153.1k
0002 / W912PF12A0009 - RENTAL OF INDUSTRIAL GAS CYLINDERS
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
SOL SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/03/2012
Obligated Amount
$2.8k
0011 / W912PF08A0002 - BRAKE LINE TUBING
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
OLEOIMPIANTI SAS DI D VANNI AND C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/29/2010
Obligated Amount
$346.65
0024 / W912PF07A0021 - ENGINE ACCESSORIES
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
RICAUTO SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/14/2010
Obligated Amount
$2.8k
0002 / W912PF09D0017 - SUPPLY OF PAINT
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
NCP Coatings Inc (N.V.S.C. SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/07/2009
Obligated Amount
$59k
0011 / W912PF05A0016 - SAFETY SHOES AND CLOTHING
Delivery Order - 315211 Men's and Boys' Cut and Sew Apparel Contractors
Contractor
SECUR JOB SAS DI CECCONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/16/2009
Obligated Amount
$6.4k
0011 / W912PF08A0012 - CLOTHING
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
SCAR SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/11/2009
Obligated Amount
$12k
0010 / W912PF07A0014 - MISC ENGINES COMPONENTS
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
OLEORICAMBI SNC DI GIUSEPPE PULITI MICHELE TREBBIA E C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/23/2009
Obligated Amount
$217.01
0009 / W912PF07A0014 - MISC ENGINES COMPONENTS
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
OLEORICAMBI SNC DI GIUSEPPE PULITI MICHELE TREBBIA E C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/06/2008
Obligated Amount
$515.80
0002 / W912PF08A0013 - SAFETY CLOTHING
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
SAFETY LINE DI TOSI ANTONELLA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/13/2008
Obligated Amount
$3k
0002 / W912PF08A0002 - BRAKE LINE TUBING
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
OLEOIMPIANTI SAS DI D VANNI AND C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/17/2008
Obligated Amount
$363.24
0019 / W912PF07D0002 - LOCAL DRAYAGE SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
SOC COOP LIVORNESE FACCHINAGGI E TRASPORTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/28/2008
Obligated Amount
$0.00
0013 / W912PF07D0002 - LOCAL DRAYAGE SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
SOC COOP LIVORNESE FACCHINAGGI E TRASPORTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/05/2007
Obligated Amount
$0.00
0011 / W912PF07D0002 - LOCAL DRAYAGE SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
SOC COOP LIVORNESE FACCHINAGGI E TRASPORTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/27/2007
Obligated Amount
$104.00
0002 / W912PF07D0003 - EXTERIOR AND INTERIOR PAINTING OF
Delivery Order - 332812 Metal Coating, Engraving
Contractor
ARGOL SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/18/2007
Obligated Amount
$27k

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Awarded Task Orders within 405th Army Field Support Brigade (AFSB)

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Awarded Task Orders by Industry

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