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

With the most comprehensive market intelligence platform,
we have 409th Contracting Support Brigade total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today