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

405th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W9114F17D0002 - LNS LIVORNO - DRUG ALCOHOL TESTS
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
10/19/2017
Obligated Amount
$12.8k
0034 / W564KV13D0001 - 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
04/20/2016
Obligated Amount
$91k
0006 / W564KV15D0004 - EUROPEAN ACTIVITY SET GRAFENWOEHR LOGISTICS SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/15/2016
Obligated Amount
$2.2M
0004 / W564KV15D0006 - G3/KFOR/ARMED GUARDS AT CAMP BONDSTEEL KOSOVO
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
02/26/2016
Obligated Amount
$4.3M
0006 / W912PF12A0009 - REFILL OF CO2 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
02/19/2016
Obligated Amount
$0.00
0005 / W564KV15D0004 - EAS-G SURGE OPERATIONS OVERTIME
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/08/2016
Obligated Amount
$184.2k
0003 / W564KV15D0006 - G3/KFOR/ARMED GUARDS AT CAMP BONDSTEEL, KOSOVO
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
12/30/2015
Obligated Amount
$1.1M
0006 / W564KV15D0005 - EUROPEAN ACTIVITY SET CORE/MGMT/ADMIN
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2015
Obligated Amount
$680.7k
0005 / W564KV15D0005 - SURGE/DEPLOYMENT/OTHER CONTINGENCY OPS
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (DEFENSE SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/04/2015
Obligated Amount
$714.8k
0004 / W564KV15D0005 - MAINTENANCE SUPPORT SERVICES EAS-M
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (DEFENSE SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/30/2015
Obligated Amount
$9M
0003 / W564KV15D0004 - EAS-G SURGE OPERATIONS TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/26/2015
Obligated Amount
$74.1k
0005 / W912PF12A0009 - REFRIGERANT R134A CYLINDER
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
06/25/2015
Obligated Amount
$3.9k
0003 / W564KV15D0005 - . OVERTIME SURGE OPS IN SUPPORT OF EAS MANHEIM.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (DEFENSE SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/16/2015
Obligated Amount
$322.9k
0003 / W912PF12A0009 - CO2 CYLINDER
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
03/19/2014
Obligated Amount
$7.6k
0005 / W564KV13D0001 - SE 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
07/03/2013
Obligated Amount
$61.8k
0003 / W564KV13D0001 - SE 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
03/27/2013
Obligated Amount
$234.9k
0004 / W564KV13D0001 - SW 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
03/27/2013
Obligated Amount
$171.4k
0018 / 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
10/24/2012
Obligated Amount
$4.3k
0005 / N0016409DGQ17 - STANDARD BARREL CLIP
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
CUSTOM MOLDED PRODUCTS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/19/2012
Obligated Amount
$57.9k
0004 / N0016409DGQ26 - MULTI STORAGE WEAPON RACK
Delivery Order - 332710 Machine Shops
Contractor
ADVANTA INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/13/2012
Obligated Amount
$230.1k

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Contracting Resources

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

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Awarded Task Orders by Industry

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