408th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management | Federal Compass

408th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management

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1 - 15 of 15
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
$0.4k
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
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
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
0303 / 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
12/04/2005
Obligated Amount
$2.6k
0303 / DABM0603A0013 -
Delivery Order - 532112 Passenger Car Leasing
Contractor
AL MULLA RENTAL/LEASING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/03/2005
Obligated Amount
$11.2k
0145 / DASA0202A0056 -
Delivery Order - 532112 Passenger Car Leasing
Contractor
AUTO MAK TRADING AND CONTRACTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/01/2005
Obligated Amount
$16.9k
0144 / DASA0202A0056 -
Delivery Order - 532112 Passenger Car Leasing
Contractor
AUTO MAK TRADING AND CONTRACTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/01/2005
Obligated Amount
$8.5k
0143 / DASA0202A0056 -
Delivery Order - 532112 Passenger Car Leasing
Contractor
AUTO MAK TRADING AND CONTRACTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/01/2005
Obligated Amount
$9.9k
0146 / DASA0202A0056 -
Delivery Order - 532112 Passenger Car Leasing
Contractor
AUTO MAK TRADING AND CONTRACTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/01/2005
Obligated Amount
$21.2k

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Awarded Task Orders by Industry

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