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
0006 / W912QM15A0011 - CLEANING SUPPLIES IAW REQUEST 18.
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/14/2016
Obligated Amount
$11.4k
0005 / W91WRZ14A0005 - NITRILE GLOVES
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
05/15/2015
Obligated Amount
$51.5k
0004 / W91WRZ14A0005 - LARGE BLUE 9.5" 6 MIL NITRILE GLOVES
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
02/25/2015
Obligated Amount
$38.4k
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
0005 / W912QM14A0004 - BOTTLED WATER 20 OZ
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/17/2014
Obligated Amount
$7.8k
0004 / W912QM14A0004 - BOTTLED WATER 20 OZ
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/11/2014
Obligated Amount
$7.8k
0004 / 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
04/11/2014
Obligated Amount
$3.7k
0006 / W913FT14A0001 - LOCAL 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
04/11/2014
Obligated Amount
$47.6k
0005 / W913FT14A0001 - LOCAL 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
04/11/2014
Obligated Amount
$8.8k
0003 / W913FT14A0001 - LOCAL 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
04/10/2014
Obligated Amount
$4.9k
0005 / W913FT09D0004 - PSYOP MEDIA PROGRAM DESIGNER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/19/2013
Obligated Amount
$165k
0004 / W912QM13A0003 - FFV DELIVERY THIRTEEN (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
07/10/2013
Obligated Amount
$3.9k
0004 / W912QM13A0002 - BREAD DELIVERY SEVEN (MPA)
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
07/10/2013
Obligated Amount
$825.80
0003 / W912QM13A0003 - FFV DELIVERY TEN (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
06/14/2013
Obligated Amount
$5.9k
0003 / W912QM13A0002 - BREAD DELIVERY FOUR (MPA)
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
06/14/2013
Obligated Amount
$1.3k
0006 / W52P1J13A0002 - SOUTHCOM SURFACE DISTRIBUTION NETWORK (SSDN)- GROUND TRANSPORTATION AND OTHER TRANSPORTATION RELATED SERVICES.
BPA Call - 561612 Security Guards and Patrol Services
Contractor
Crowley Maritime Corporation (CROWLEY LOGISTICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/23/2013
Obligated Amount
$20.4k
0004 / W52P1J13A0002 - SOUTHCOM SURFACE DISTRIBUTION NETWORK (SSDN)- GROUND TRANSPORTATION AND OTHER TRANSPORTATION RELATED SERVICES.
BPA Call - 561612 Security Guards and Patrol Services
Contractor
Crowley Maritime Corporation (CROWLEY LOGISTICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/08/2013
Obligated Amount
$3.9k
0004 / W913FT09D0004 - PSYOP MEDIA PROGRAM DESIGNER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/26/2012
Obligated Amount
$297.7k
0006 / N6523612D4136 - DELL POWEREDGE R510
Delivery Order - COTS Multiple Platform Material/Equipment (2012) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/14/2012
Obligated Amount
$430.8k

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