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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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
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
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
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
0006 / W912PA09D0003 - DOS # 0149 THRU 0207
Delivery Order - 488991 Packing and Crating
Contractor
CENTRUM VERHUIZINGEN B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/29/2011
Obligated Amount
$134.3k
0003 / 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
03/02/2010
Obligated Amount
$9.2k
0006 / 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
11/16/2009
Obligated Amount
$373.75
0017 / 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
10/30/2009
Obligated Amount
$585.53
0003 / W912PF08A0006 - RENTAL OF TWO (2) EACH
Delivery Order - 332998 Enameled Iron and Metal Sanitary Ware Manufacturing
Contractor
SEBACH SERVIZIO BAGNI CHIMICI SPA IN FORMA ABBREVIATO SEBACH SPA (SEBACH SERVIZIO BAGNI CHIMICI SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/14/2009
Obligated Amount
$4.8k
0034 / 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
03/27/2009
Obligated Amount
$7.4k
0004 / 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
11/25/2008
Obligated Amount
$2.6k
0003 / 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
11/06/2008
Obligated Amount
$1.5k
0006 / 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
03/17/2008
Obligated Amount
$224.00
0005 / 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
01/09/2008
Obligated Amount
$1.7k

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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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