410th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management | Federal Compass

410th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management

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0001 / W912QM15A0005 - (4X4) SPORTS UTILITY VEHI WITHOUT DRIVER
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
04/23/2015
Obligated Amount
$12k
0001 / W912QM15A0007 - 4X4 SUVS WITHOUT DRIVER
BPA Call - 532111 Passenger Car Rental
Contractor
HECTOR ORLANDO MALDONADO GARCIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/07/2015
Obligated Amount
$14.1k
0001 / W912QM15A0001 - (4X4) SPORTS SUV 7 PAX WITHOUT DRIVER
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
04/07/2015
Obligated Amount
$11.8k
0029 / W913FT11D0002 - PUSH TO TALK (PTT) RADIO COMMUNICATION
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AVANTEL, S.A. (AVANTEL S.A.S.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/30/2014
Obligated Amount
$24.9k
0001 / W912QM12D0001 - REFURBISHMENT OF EDUARDONO-TYPE BOATS
Delivery Order - 336612 Boat Building
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2012
Obligated Amount
$193k
0029 / W912QM09A0004 - CUSTOMS BROKER
Delivery Order - 541199 All Other Legal Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/29/2012
Obligated Amount
$1.9k
0068 / W912QM08D0002 - LINEHAUL SERVICES-BTH2011 REDEPLOYMENT
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
TRANSPORTES DUBON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/07/2011
Obligated Amount
$42.1k
0001 / W912CL10A8501 - LINE HAUL SAN ISIDRO TO PORT AU PRINCE
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
02/25/2010
Obligated Amount
$12.5k
0001 / W912CL10A8502 - LINE HAUL BAHARONA TO PORT AU PRINCE
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
02/24/2010
Obligated Amount
$28.4k
0001 / W912CL10A8500 - LINE HAUL BAHARONA TO PORT AU PRINCE
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
01/31/2010
Obligated Amount
$8.8k
0001 / W91QEX09A0003 - THIS CALL CONFIRMS THE VERBAL CALL FOR FLYING HOURS TO SUPPORT FIXED-WING AIRLIFT TRANSPORTATION AND LOGISTICAL SUPPORT SERVICES FOR THE PERIOD 20 - 22 APRIL 2009. (INVOICE NUMBER 023504)
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
$44.2k
0001 / W912QM09A0010 - RENTAL OF HEAVY EQUIPMENT
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/11/2009
Obligated Amount
$12.1k
0001 / W912QM09D0001 - 5 GAL JUGS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/01/2009
Obligated Amount
$38.3k
0068 / W913FT05A2021 - MEDICAL SUPPLIES
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
COMERCIALIZADORA DE PRODUCTOS MEDICOS LTDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/17/2008
Obligated Amount
$37.5k
0001 / W913FT08A0026 - APARTMENT RENT
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/05/2008
Obligated Amount
$0.00
0029 / W912QM05A0005 - PARTS ORDERED ON SEP 2077
Delivery Order - 336399 All Other Motor Vehicle Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/24/2007
Obligated Amount
$648.00
Z2U2 / W91QUZ06D0010 - PROGRAM MANAGER - SENIOR
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/20/2007
Obligated Amount
$1.5M
0068 / W912QM05A0010 - LINE HAUL SERVICES TO BELIZE
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
TRANSPORTES DUBON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/26/2007
Obligated Amount
$56k
0029 / W912QM05A0003 - TEXACO PROPANE
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
TEXACO-CARIBBEAN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/07/2007
Obligated Amount
$5.6k
0029 / W912QM04A0026 - DETERGENTS ORDERED ON APR 2007
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/27/2007
Obligated Amount
$2.4k

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