408th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

408th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W9124J17D0006 - CL CONTRACT SPECIALIST
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/12/2018
Obligated Amount
$3.7M
0004 / W56KGZ17A8012 - DOSTYAR LINE HAUL 17-010
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DOSTYAR GENERAL TRADING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/28/2017
Obligated Amount
$130.6k
0003 / W912D217A0005 - RENTAL OF 4 BULLDOZERS FOR CAS-SOUTH
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MOHAMMED ABDULRAHMAN AL-BAHAR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/27/2017
Obligated Amount
$42.9k
0053 / W56KGZ16A6008 - CL
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
AL-DALO GROUP COMPANY FOR GEN ERAL CONTRACTS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/09/2017
Obligated Amount
$29.6k
0019 / W56KGZ16A6009 - CL
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
TEER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/06/2017
Obligated Amount
$48.4k
0048 / W56KGZ16A6008 - CL
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
AL-DALO GROUP COMPANY FOR GEN ERAL CONTRACTS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/03/2017
Obligated Amount
$36.2k
0017 / W56KGZ16A6009 - CL
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
TEER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/21/2017
Obligated Amount
$76.1k
0003 / W560MY13D0009 - CENTCOM ACQUISITION SUPPORT SERVICES
Delivery Order - CENTCOM Acquisition Support Services (CASS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/27/2017
Obligated Amount
$2.4M
0003 / W912D116A0084 - CT FUNCTIONS INSPECTION OF SELF CONTAINED BREATHING APPARATUS FOR LSV-5
BPA Call - 488310 Port and Harbor Operations
Contractor
HEAVY ENGINEERING INDUSTRIES & SHIPBUILDING CO. (KSC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/05/2016
Obligated Amount
$2.4k
0004 / W56KGZ15A6004 - MHE SERVICES JAN 16-31
BPA Call - 238910 Site Preparation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/07/2016
Obligated Amount
$4.2k
0053 / W912D208D0002 - THREE COLOR COPIER MACHINES (25TH SIG)
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
DARWISH TRADING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/16/2013
Obligated Amount
$32.9k
0005 / W912D210D0003 - 2 X FULL SIZE SUV
Delivery Order - 532112 Passenger Car Leasing
Contractor
ALMANA FLEET W.L.L.. (AL MANA FLEET)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/17/2012
Obligated Amount
$29k
0004 / W912D210D0003 - CMPC NTVS
Delivery Order - 532112 Passenger Car Leasing
Contractor
ALMANA FLEET W.L.L.. (AL MANA FLEET)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/19/2012
Obligated Amount
$250.2k
0004 / W912D212G0002 - FURNISHINGS&APPLIANCES BOAS
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
NOBLES TRADING & SERVICES W.L .L (NOBLES TRADING & SERVICES WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/27/2012
Obligated Amount
$28.6k
0003 / W912D212G0005 - FURNISHINGS&APPLIANCES BOAS
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
MIDAS TRADING INTERNATIONAL C OMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/21/2012
Obligated Amount
$68.1k
0005 / W912D111A0001 - GETCH AND GRAVEL BPA CALL
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
MC KINLEY GROUP INTERNATIONAL WLL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/18/2012
Obligated Amount
$91.5k
0006 / W912D212A0005 - DOL MILTRANS TMR REQUEST
BPA Call - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
QATAR TRADING AND TRANSPORT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/08/2012
Obligated Amount
$150k
0003 / W912D212A0004 - CATERING - DINNER
BPA Call - 722310 Food Service Contractors
Contractor
DAOUD & PARTNERS, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/15/2012
Obligated Amount
$399.5k
0053 / W52P1J08D0058 - MID-SIZE SUV
Delivery Order - 532112 Passenger Car Leasing
Contractor
GULF SUPPLIES & COMMERCIAL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/08/2010
Obligated Amount
$1.2M
0003 / W912D209A0004 - OFFICE SUPPLIES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SKY QATAR TRADING & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/07/2009
Obligated Amount
$20.1k

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