409th Contracting Support Brigade Awarded Task Orders and BPA Calls - total small business | Federal Compass

409th Contracting Support Brigade Awarded Task Orders and BPA Calls - total small business

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0003 / W564KV12D0013 - REPLACE FLOOR IN MEDICAL CENTER
Delivery Order - 561210 Facilities Support Services
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/21/2012
Obligated Amount
$160.5k
0006 / W912PB09D5005 - 50 TON CRANE PER DAY W/DRIVER/ON CALL
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNIMASTERS SOLUTIONS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2009
Obligated Amount
$13.7k
0005 / W912PB09D5005 - 50 TON CRANE PER DAY W/DRIVER/ON CALL
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNIMASTERS SOLUTIONS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2009
Obligated Amount
$16.5k
0003 / W912PB09D5003 - DISASSEMBLE FURNITURE IN INVENTORY
Delivery Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
BUROSAN OFIS MOBILYA VE MALZEM (BUROSAN OFIS MOBILYA VE MALZEME INS IMAL ITH IHR SAN VE TIC A S)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2009
Obligated Amount
$36.2k
0004 / W912PB08D5002 - SET-UP AND TEAR-DOWN POWER GENERATION
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/13/2009
Obligated Amount
$386k
0003 / W912PB09D5005 - 50 TON CRANE PER DAY W/DRIVER/ON CALL
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UNIMASTERS SOLUTIONS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/11/2009
Obligated Amount
$1.8k
0006 / W912PB08D5001 - TEMPORARY MOTOR POOL
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CAR RENTAL BULGARIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/09/2009
Obligated Amount
$926.00
0003 / W912PB08D5013 - MWR SHIFT SUPERVISOR
Delivery Order - 561210 Facilities Support Services
Contractor
CARAVAN LOGISTICS O O D
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/09/2009
Obligated Amount
$34.4k
0005 / W912PB08D5001 - TEMPORARY MOTOR POOL
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CAR RENTAL BULGARIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/09/2009
Obligated Amount
$550k
0003 / W912PB08D5012 - JANITORIAL SERVICES - OPTION PERIOD
Delivery Order - 561720 Janitorial Services
Contractor
TOI TOI & DIXI SANITAERSYSTEME GMBH (TTD - VERMIETUNGS- UND SERVICE-GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/08/2009
Obligated Amount
$39.8k
0004 / W912PB08D5009 - CHEMICAL TOILETS AT NSTA
Delivery Order - 561990 All Other Support Services
Contractor
TOIFOR GLSS KERESKEDELMI SZOLGALTATO KORLATOLT FELELOSSEGU TARSASAG (TOIFOR HUNGARY KERESKEDELMI SZOLGALTATO KORLATOLT FELELOSSEGU TARSASAG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/08/2009
Obligated Amount
$573.44
0005 / W912PB08D5010 - REFUSE REMOVAL - OPTION PERIOD
Delivery Order - 562111 Solid Waste Collection
Contractor
TOIFOR GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/07/2009
Obligated Amount
$100.5k
0003 / W912PB08D5009 - CHEMICAL TOILETS AT NSTA
Delivery Order - 561990 All Other Support Services
Contractor
TOIFOR GLSS KERESKEDELMI SZOLGALTATO KORLATOLT FELELOSSEGU TARSASAG (TOIFOR HUNGARY KERESKEDELMI SZOLGALTATO KORLATOLT FELELOSSEGU TARSASAG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/03/2009
Obligated Amount
$38.3k
0018 / W912PF08A0005 - BLACKBERRY 9000
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
TELECOM ITALIA MOBILE SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/14/2009
Obligated Amount
$5.1k
0003 / W912PB08D5001 - TEMPORARY MOTOR POOL
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CAR RENTAL BULGARIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/28/2008
Obligated Amount
$93.2k
0004 / W912PA06A0004 - HOTEL SECURITY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
SERIS SECURITY NV (INITIAL SECURITY SA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/14/2006
Obligated Amount
$46.1k
0019 / W912PB05D8003 - W912PB RCO GRAFENWOEHR W912PB05D8003 N 0019 N FRANK GMBH ROMWEG 2 SEUBERSDORF GM GM GERMANY N MAINT/TROOP HOUSING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z U 2 A N B GM L A A N
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/18/2006
Obligated Amount
$10.9k
0018 / W912PB05D8003 - W912PB RCO GRAFENWOEHR W912PB05D8003 N 0018 N FRANK GMBH ROMWEG 2 SEUBERSDORF GM GM GERMANY N OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z U 2 A N B GM L A A N
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/16/2006
Obligated Amount
$8k
0003 / W912PA06A0004 - W912PA RCO BENELUX W912PA06A0004 N 0003 N INITIAL SECURITY SA QUAI DE L INDUSTRIE 222 BRUXELLES BE 1070 BE BELGIUM N GUARD SERVICES S1 SERVICES 000 NOT DISCERNABLE A 9 C Z N 2 N B BE L A A N
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
SERIS SECURITY NV (INITIAL SECURITY SA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/11/2006
Obligated Amount
$0.00
0004 / W912PB05D8004 -
Delivery Order - 238160 Roofing Contractors
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/11/2006
Obligated Amount
$41.4k

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