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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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
0012 / 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
$3.7k
0012 / W912QM10A0006 - CLENING SUPPLIES
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
04/28/2011
Obligated Amount
$3k
0012 / 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
04/08/2011
Obligated Amount
$0.2k
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
0012 / W912QM04A0027 - PREMIXED CONCRETE
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
CONHSA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2007
Obligated Amount
$6.3k
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
0012 / W912QM05A0008 - DETERGENTS FOR DINING FACILITY
Delivery Order - 812332 Industrial Launderers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/26/2007
Obligated Amount
$2.4k
0012 / 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
01/24/2007
Obligated Amount
$0.3k
0012 / W912QM05A0016 - BLOOD BANK REAGENTS
Delivery Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/05/2007
Obligated Amount
$0.6k
0012 / W912QM05A0005 - AUTO PARTS, ORDER PLACED 27 APRIL 2006
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
05/08/2006
Obligated Amount
$7.5k
0012 / W912QM05A0007 - REPAIR VEHICLE SPARE 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
05/04/2006
Obligated Amount
$1k
0012 / W913FT05A2014 - W913FT ACA, US EMBASSY, COLOMBIA W913FT05A2014 N 0012 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA CO * * COLOMBIA N NON-GOVERNMENT INSURANCE PROGRAMS S1 SERVICES 000 * E 9 C Z 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
04/26/2006
Obligated Amount
$0.5k
0012 / W912QM04A0024 - W912QM JOINT TASK FORCE BRAVO (JTF-B) W912QM04A0024 N 0012 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA HO * * HONDURAS N LUMBER AND RELATED BASIC WOOD MATERIALS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 2 N B HO 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
04/10/2006
Obligated Amount
$6.9k
0012 / W912QM04A0023 - W912QM JOINT TASK FORCE BRAVO (JTF-B) W912QM04A0023 N 0012 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA HO * * HONDURAS N MISCELLANEOUS HARDWARE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 2 N B HO L A A N
Delivery Order - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/10/2006
Obligated Amount
$2.6k
0012 / W913FT05D0007 -
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/05/2006
Obligated Amount
$5.4k
0012 / W913FT05A2010 - W913FT ACA, US EMBASSY, COLOMBIA W913FT05A2010 N 0012 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA CO * * COLOMBIA N RECREATIONAL AND GYMNASTIC EQUIPMENT S1 SERVICES 000 * E 9 C Z 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
03/17/2006
Obligated Amount
$0.2k

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