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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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
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
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
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
0005 / W912PB05D8009 - W912PB RCO GRAFENWOEHR W912PB05D8009 N 0005 N ING LUDWIG FREITAG ELEKTRO GM INDUSTRIESTR 3 PARSBERG GM GM GERMANY N MAINT/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 - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (ING LUDWIG FREITAG ELEKTRO GMBH AND COMPANY KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/10/2006
Obligated Amount
$145.7k
0004 / W912PB04D0019 -
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/15/2006
Obligated Amount
$12.2k
0144 / DABN1603D0002 -
Delivery Order - 562111 Solid Waste Collection
Contractor
SITA RECYCLING SERVICES B.V. (SITA RECYCLNG SERVICES B V)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/06/2006
Obligated Amount
$3.1k
0053 / W912PB04D0025 - 96CE W912PB RCO GRAFENWOEHR W912PB04D0025 N 0053 N TOI TOI SANITAER SYSTEME GMBH IM GEWERBEGEBIET 2-4 DEINING GM GM GERMANY N LEASE OR RENTAL OF EQ/PLUMBING & HEATING EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 A N B GM L A A N
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TOI TOI SANITAER SYSTEME GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/13/2005
Obligated Amount
$40.1k
0003 / W912PA05D0004 -
Delivery Order - 561720 Janitorial Services
Contractor
ACTIVA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/01/2005
Obligated Amount
$3.7k
0005 / W912PB05D0017 - 96CE W912PB RCO GRAFENWOEHR W912PB05D0017 N 0005 N KRATZ GMBH BERGWIESENWEG 8 RUCKERSDORF GM GM GERMANY N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 B N B GM L A A N
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/18/2005
Obligated Amount
$62.2k
0005 / W912PA05A0009 - W912PA RCO BENELUX W912PA05A0009 N 0005 N WITTOCK D. DORPSTRAAT 28 MERCHTEM BE BE BELGIUM N OTHER MEDICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE A 9 C Z N 1 N B BE L A A N
Delivery Order
Contractor
WITTOCK D.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/24/2005
Obligated Amount
$9.1k
0003 / W912PB04D0019 - 96CE W912PB RCO GRAFENWOEHR W912PB04D0019 N 0003 N KRATZ GMBH BERGWIESENWEG 8 RUCKERSDORF GM GM GERMANY N WASTE TREATMENT & STORAGE S1 SERVICES 000 NOT DISCERNABLE E 5 S D Z U 2 N B GM L A A N
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/21/2005
Obligated Amount
$71.9k
0003 / W912PA05A0009 - W912PA RCO BENELUX W912PA05A0009 N 0003 N WITTOCK D. DORPSTRAAT 28 MERCHTEM BE BE BELGIUM N OTHER MEDICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE A 9 C Z N 1 N B BE L A A N
Delivery Order
Contractor
WITTOCK D.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/06/2005
Obligated Amount
$1.9k
0004 / W912PB05D8007 -
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2005
Obligated Amount
$1.1k
0003 / W912PB05D8009 -
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (ING LUDWIG FREITAG ELEKTRO GMBH AND COMPANY KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2005
Obligated Amount
$3.9k
0003 / W912PB05D8008 - W912PB RCO GRAFENWOEHR W912PB05D8008 N 0003 N HSG TECHNISCHER SERVICE GMBH AM NEUEN WEG 33 GRAFENWOEHR GM * GM * * GERMANY N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 * E 5 S B Z U 2 A N B GM L A A N
Delivery Order
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2005
Obligated Amount
$38.9k
0005 / W912PB05D8002 -
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HEYDUCK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2005
Obligated Amount
$9.8k
0003 / 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
09/21/2005
Obligated Amount
$82.6k
0049 / W912PA05D0006 -
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
LE DECORATEUR MICHEL SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2005
Obligated Amount
$22.1k
0019 / W912PB05D8005 - W912PB RCO GRAFENWOEHR W912PB05D8005 N 0019 N HSG TECHNISCHER SERVICE GMBH AM NEUEN WEG 33 GRAFENWOEHR GM * GM * * GERMANY N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 * E 5 S B Z U 2 A N B GM L A A N
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2005
Obligated Amount
$378.5k

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