410th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

410th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / N0017815D2023 - CORP TEN TASK ORDER 2 AIRTIME SUPPORT
Delivery Order - 517410 Satellite Telecommunications
Contractor
Domo Tactical Communications (CORP TEN INTERNATIONAL)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
09/22/2016
Obligated Amount
$421.7k
0154 / W913FT14A0001 - LOCAL SERVICE CLOSED
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/02/2015
Obligated Amount
$8.3k
0002 / W912QM15A0005 - NTVS IN SUPPORT OF CTOC 15, GTM
BPA Call - 532111 Passenger Car Rental
Contractor
ACTIVIDADES TURISTICAS SOCIEDAD ANONIMA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/09/2015
Obligated Amount
$56k
0002 / W912QM15A0001 - NTVS IN SUPPORT OF CTOC 15, HND
BPA Call - 532111 Passenger Car Rental
Contractor
ALQUILER DE CARROS S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/29/2015
Obligated Amount
$51.7k
0002 / W912QM15A0002 - NTVS MIST HONDURAS
BPA Call - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/23/2015
Obligated Amount
$32k
0003 / W91WRZ14A0005 - SPLASH SHIELD FACE PROTECTION SYSTEM
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/04/2015
Obligated Amount
$41.8k
0002 / W913FT14A0001 - INTERNATIONAL SERVICE CLOSED PLAN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/09/2014
Obligated Amount
$5.8k
0002 / W912QM13A0003 - FFV DELIVERY SEVEN (MPA)
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
INCHCAPE SHIPPING SERVICES, S (INCHCAPE SHIPPING SERVICES S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/13/2013
Obligated Amount
$5.7k
0002 / W912QM13A0002 - BREAD DELIVERY THREE AND FOUR
BPA Call - 311812 Commercial Bakeries
Contractor
INCHCAPE SHIPPING SERVICES, S (INCHCAPE SHIPPING SERVICES S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/09/2013
Obligated Amount
$1.6k
0002 / W913FT12D0003 - LOGISTICS SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE COLOMBIA LTDA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/13/2013
Obligated Amount
$13.7k
0013 / W912QM10A0004 - PREMIXED CONCRETE
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/27/2011
Obligated Amount
$24k
0013 / W912QM09A0001 - PATHOLOGICAL SERVICES FOR LABORATORY
Delivery Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/13/2011
Obligated Amount
$507.00
0013 / W912QM10A0006 - DETERGENTS ORDERED ON 5 APR 2011
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/16/2011
Obligated Amount
$2.9k
0013 / W912QM10A0005 - PROPANE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/04/2011
Obligated Amount
$3k
0002 / W912QM10A0005 - PROPANE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/01/2010
Obligated Amount
$2.8k
0002 / W912CL10A8500 - LINE HAUL
Delivery Order - 484122 General Freight Trucking, Long-Distance, Less Than Truckload
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/17/2010
Obligated Amount
$9.5k
0002 / W91QEX09A0003 - THIS CALL CONFIRMS THE VERBAL CALL FOR FLYING HOURS TO SUPPORT FIXED-WING AIRLIFT TRANSPORTATION AND LOGISTICAL SUPPORT SERVICES FOR THE PERIOD 23 - 30 APRIL 2009. (INVOICE NUMBER 023509)
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/22/2009
Obligated Amount
$49.3k
0002 / W913FT08A0025 - FUEL
Delivery Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
ESTACION DE SERVICIO MOBIL CARRERA 50 LTDA.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/10/2008
Obligated Amount
$600.00
0002 / W912PX07D0001 - SECURITY GUARD SERVICE (OPTION 1)
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ALUTIIQ-MELE LLC (ALUTIIQ MELE LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/26/2007
Obligated Amount
$970.6k
0013 / W912QM05A0001 - JOHN DEERE PARTS
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/07/2007
Obligated Amount
$292.00

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