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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we have 408th Contracting Support Brigade total small business task orders covered.

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
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
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
0053 / W912D207A0009 - BOTTLED WATER
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
GLOBAL LOGISTICS & SERVICES W .L.L. (GLOBAL LOGISTICS AND SERVICES WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/13/2009
Obligated Amount
$17.1k
0175 / W912D207A0003 - MILTRANS - JPOTF/25TH SIG BN/CFSOCC/JCSE
Delivery Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
QATAR TRADING AND TRANSPORT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/10/2009
Obligated Amount
$15.3k
0053 / W912D208A0007 - DHL
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
DHL INTERNATIONAL QATAR LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/26/2009
Obligated Amount
$2.4k
0143 / W912D207A0003 - DOL TRANSPORTATION
Delivery Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
QATAR TRADING AND TRANSPORT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/30/2008
Obligated Amount
$361.43
0146 / W912D207A0003 - MILTRANS (AMC)
Delivery Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
QATAR TRADING AND TRANSPORT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/18/2008
Obligated Amount
$168.6k
0145 / W912D207A0003 - MILTRANS (CMPC)
Delivery Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
QATAR TRADING AND TRANSPORT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/18/2008
Obligated Amount
$8.2k
0144 / W912D207A0003 - MILTRANS
Delivery Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
QATAR TRADING AND TRANSPORT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/18/2008
Obligated Amount
$1.1k
0145 / DABM0903D0003 - LEASE 4 X 4 DELUXE SPORT UTILITY VEHICLE
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
QATAR INTERNATIONAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/17/2008
Obligated Amount
$3.3k
0144 / DABM0903D0003 - LEASE 4 X 4 LARGE CAPACITY SUV
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
QATAR INTERNATIONAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/14/2008
Obligated Amount
$18.1k
0053 / W912D106A0014 - PODS VENTILATION SYSTEM AJY-172
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AMERICAN GENERAL TRADING AND C (AMERICAN GENERAL TRADING AND CONTRACTING W L L)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/07/2007
Obligated Amount
$9.9k
0146 / W912D105D0015 - MID SIZE SUV
Delivery Order - 532112 Passenger Car Leasing
Contractor
RAMIN GENERAL TRADING & CONTRACTING CO. WLL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/03/2007
Obligated Amount
$7.8k
0143 / W912D105D0015 - MID SIZE SUV
Delivery Order - 532112 Passenger Car Leasing
Contractor
RAMIN GENERAL TRADING & CONTRACTING CO. WLL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/28/2007
Obligated Amount
$2.6k
0053 / W912D105A0040 - HEISCO QUOTATION #706032.10
Delivery Order - 811111 General Automotive Repair
Contractor
HEISCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/29/2007
Obligated Amount
$2.9k
0053 / W912D204D0002 - SMALL MULTIFUNCTIONAL BLACK & WHITE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
DARWISH TRADING CO. (DARWISH TRADING ESTABLISHMEN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/02/2007
Obligated Amount
$8.6k
0053 / W912D106A0016 - MORTISE CYLINDERS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/26/2006
Obligated Amount
$14.5k
0053 / W912D204A0028 -
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
RAYYAN MINERAL WATER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/02/2006
Obligated Amount
$25.9k
0348 / W912D205A0010 -
Delivery Order - 517510 Cable and Other Program Distribution
Contractor
QATAR TELECOM Q.S.C (QTEL), D BA OOREDO (QATAR TELECOM Q.S.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/09/2006
Obligated Amount
$13.6k

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