410th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

410th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business

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0175 / W913FT14A0001 - INTERNATIONAL SERVICE 500 MIN
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
03/01/2016
Obligated Amount
$10.5k
0048 / W913FT14A0001 - INTERNATIONAL SERVICE OPEN 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
09/12/2014
Obligated Amount
$3.6k
0048 / W912QM05A0002 - FRUITS AND VEGETABLES
Delivery Order - 424480 Fresh Fruit and Vegetable 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
09/25/2008
Obligated Amount
$27.5k
0049 / DABR0903A0015 - SODAS ORDERED ON 28 SEP 07
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2007
Obligated Amount
$2.4k
0048 / DABR0903A0015 - ORDER FOR 21 SEP 2007
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/26/2007
Obligated Amount
$2.4k
0049 / DABR0903A0016 - SODAS ORDERED ON MARCH 2007
Delivery Order - 311812 Commercial Bakeries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/10/2007
Obligated Amount
$1.4k
0048 / DABR0903A0016 - BREAD ORDERED ON FEB 2007
Delivery Order - 311812 Commercial Bakeries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/07/2007
Obligated Amount
$1.7k
0146 / DABR0104A0001 -
Delivery Order - 532120 Truck, Utility Trailer, and RV, 561613 Armored Car Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/09/2006
Obligated Amount
$36.1k
0144 / DABR0104A0001 -
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/06/2006
Obligated Amount
$3.6k
0145 / DABR0104A0001 -
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/06/2006
Obligated Amount
$11.4k
0143 / DABR0104A0001 -
Delivery Order - 532120 Truck, Utility Trailer, and RV, 561613 Armored Car Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/02/2006
Obligated Amount
$22.5k
0049 / W913FT05A2005 - W913FT ACA, US EMBASSY, COLOMBIA W913FT05A2005 N 0049 N AVANTEL, S.A. CARRERA 11 # 93-92 BOGOTA CO CO * * COLOMBIA N TELEPHONE AND/OR COMMUNICATIONS SERVICES S1 SERVICES 000 * E 9 C Z N 2 N B CO L A A N
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
AVANTEL, S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/24/2006
Obligated Amount
$9.3k
0048 / W913FT05A2005 - W913FT ACA, US EMBASSY, COLOMBIA W913FT05A2005 N 0048 N AVANTEL, S.A. CARRERA 11 # 93-92 BOGOTA CO CO * * COLOMBIA N TELEPHONE AND TELEGRAPH EQUIPMENT S1 SERVICES 000 * E 9 C Z N 1 N B CO L A A N
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
AVANTEL, S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/09/2006
Obligated Amount
$2.1k
0048 / DABR0104A0003 -
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/30/2005
Obligated Amount
$66.5k
0049 / DABR0104A0003 -
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/30/2005
Obligated Amount
$14.1k
0049 / W913FT05A2015 - W913FT ACA, US EMBASSY, COLOMBIA W913FT05A2015 N 0049 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA CO * * COLOMBIA N TELEPHONE AND TELEGRAPH EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z U 1 N B CO L A A N
Delivery Order
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/27/2005
Obligated Amount
$0.3k
0049 / W913FT04A0003 - W913FT ACA, US EMBASSY, COLOMBIA W913FT04A0003 N 0049 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA CO * * COLOMBIA N REPLENISHABLE FIELD MDICAL SETS, KITS, AND OUTFITS C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 * E 9 C N 2 N B CO L A A N
Delivery Order
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/12/2005
Obligated Amount
$8.1k
0048 / W913FT04A0003 - W913FT ACA, US EMBASSY, COLOMBIA W913FT04A0003 N 0048 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA CO * * COLOMBIA N REPLENISHABLE FIELD MDICAL SETS, KITS, AND OUTFITS C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 * E 9 C N 1 N B CO L A A N
Delivery Order
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/11/2005
Obligated Amount
$1.5k
0048 / DABR0104A0005 -
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/10/2005
Obligated Amount
$0.2k
0049 / W912QM04A0002 - W912QM JOINT TASK FORCE BRAVO (JTF-B) W912QM04A0002 N 0049 N DHL DE HONDURAS S. DE R.L. COLONIA PALMIRA TEGUCIGALPA HO * HO * * HONDURAS N COURIER & MESSENGER SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N B HO L A A N
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/03/2005
Obligated Amount
$1k

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