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

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

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W912PA24F0016 / W91WFU22A0005 / 47QSCA19D0008 - OFFICE FURNITURE FOR APS-2 DUELMEN, GE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$31.6k
W9114F24F0002 / W9114F22D0001 - LN OCCUPATIONAL HEALTH SERVICES - AFSBN-AFRICA
Delivery Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
CENTRO STUDI MEDICINA DEL LAVORO SRL
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
11/03/2023
Obligated Amount
$9.5k
W58D2M23F0051 / W912PF19D0009 - MAINTENANCE AND REPAIR OF MISSION ESSENTIAL EQUIPMENT, CAMP DARBY MILITARY COMMUNITY, TIRRENIA (PISA), IT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
3 C SRL SISTEMI & TECNOLOGIE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/21/2023
Obligated Amount
$202.8k
W58D2M23F0050 / W912PF19D0010 - MAINTENANCE AND REPAIR OF PAINT BOOTH, SUPPLY & MAINTENANCE AREA, CAMP DARBY, TIRRENIA (PISA), ITALY
Delivery Order - 561210 Facilities Support Services
Contractor
3 C SRL SISTEMI & TECNOLOGIE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/19/2023
Obligated Amount
$166.8k
W58D2M23F0038 / W912PF19D0011 - DEMAND MAINTENANCE AND REPAIR OF INSTALLED EQUIPMENT, CAMPY DARBY, TIRRENIA, IT (PISA)
Delivery Order - 561210 Facilities Support Services
Contractor
LU.MAR. IMPIANTI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/12/2023
Obligated Amount
$138.8k
W58D2M23F0024 / W912PF19D0008 - TASK ORDER FOR "MAINTENANCE & REPAIR CRANES AND HOISTS FOR AFSBN- AFRICA, CAMP DARBY, TIRRENIA (PISA), ITALY"
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
LU.MAR. IMPIANTI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/19/2023
Obligated Amount
$156.3k
W31P4Q23F0178 / W31P4Q18D0067 - MAINTENANCE SUPPORT DEVICE VERSION 44 AND MAINTENANCE SUPPORT DEVICE VERSION SEMI RUGGED/MARINE CONFIGURATION TOO SUPPORT PRODUCT DIRECTIVE TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/10/2023
Obligated Amount
$60.5k
W31P4Q23F0179 / W31P4Q22D0020 - DO FOR CLIN 0002
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
YULISTA AVIATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/05/2023
Obligated Amount
$36.4k
W564KV23F0079 / W52P1J16D0010 - DENBURG CONF ROOM PROJECT 405TH AFSB
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/27/2023
Obligated Amount
$166.5k
W564KV23F0026 / W564KV20D0001 - DFA SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/28/2023
Obligated Amount
$92.4k
W564KV23F0060 / W91WFU22A0005 / 47QSCA19D0008 - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE AKTIENGESELLSCHAFT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/22/2023
Obligated Amount
$81.6k
W912PB23F3151 / W912PB18D3001 - RENTAL PORTABLE LATRINES 405 AFSB MP22
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/27/2023
Obligated Amount
$1.3k
W564KV23F0052 / W564KV20D0001 - DFA SERVICES FOR DFACS IN KAISERSLAUTERN, GERMANY.
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/19/2023
Obligated Amount
$68.9k
W564KV23F0002 / W564KV20D0001 - DFA SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/07/2022
Obligated Amount
$68.9k
W9114F23F0013 / W9114F22D0001 - DRUG TESTING
Delivery Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
CENTRO STUDI MEDICINA DEL LAVORO SRL
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/27/2022
Obligated Amount
$10.9k
W564KV22F0241 / W564KV20D0001 - DFA SERVICES FOR KL AREA DFACS 2 MONTHS
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/13/2022
Obligated Amount
$68.9k
W58D2M22F0074 / W912PF19D0009 - OVER AND ABOVE WORK - ADDITIONAL CERTIFICATIONS OF VEHICLES IN CONJUNCTION WITH MISSION REQUIREMENTS. PURCHASE AND INCORPORATION OF REQUIRED ADR KITS TO MEET THE REQUIRED CERTIFICATIONS. PERFORMED AT CAMP DARBY (DEPOT), ITALY.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
3 C SRL SISTEMI & TECNOLOGIE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/09/2022
Obligated Amount
$439.2k
W564KV22F0213 / W564KV20D0001 - DFA SERVICES FOR KL AREA DFACS 1 MONTH
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/23/2022
Obligated Amount
$32.6k
W564KV22F0193 / W564KV21A0001 - PORTABLE LATRINES
BPA Call - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/12/2022
Obligated Amount
$56.8k
W564KV22F0178 / W564KV20D0001 - DFA SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/27/2022
Obligated Amount
$32.6k

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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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