413th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

413th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business

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1 - 14 of 14
4006 / W912CN06D0022 - DAILY USAGE AND SERVICE (LATRINE DAYS)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
UNIVERSAL DOVE CORP (UNIVERSAL DOVE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/21/2010
Obligated Amount
$1.5k
0146 / W91QVP06A5035 -
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/19/2006
Obligated Amount
$0.3k
0145 / W91QVP06A5035 -
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/18/2006
Obligated Amount
$0.3k
0144 / W91QVP06A5035 -
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/18/2006
Obligated Amount
$3.2k
0143 / W91QVP06A5035 -
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/18/2006
Obligated Amount
$0k
0049 / W91QVP06A5049 -
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/08/2006
Obligated Amount
$3.6k
0049 / W91QVP06A5046 -
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/08/2006
Obligated Amount
$0.3k
0049 / W91QVP06A5035 -
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/20/2006
Obligated Amount
$0k
0049 / DABQ0603A2364 - W912CN ACA, FORT SHAFTER DABQ0603A2364 N 0049 N ADM INTERNATIONAL INC 5565 N ELSTON AVE CHICAGO IL SCHOFIELD BARRACKS HONOLULU HAWAII N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C Y U 2 N B N A A N
Delivery Order
Contractor
ADM INTERNATIONAL, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/18/2006
Obligated Amount
$85k
0049 / N6274268D0001 - W912CN ACA, FORT SHAFTER N6274268D0001 N 0049 N HAWAIIAN ELECTRIC COMPANY INC 820 WARD AVE HONOLULU HI SCHOFIELD BARRACKS HONOLULU HAWAII N ELECTRIC SERVICES S1 SERVICES 000 * E 5 S A Z U N C A A A N
Delivery Order
Contractor
HAWAIIAN ELECTRIC COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2005
Obligated Amount
$32.4M
0049 / W912CN04A6334 -
Delivery Order - 337214 Office Furniture
Contractor
CONTRACT FURNISHERS OF HAWAII, INC. (CONTRACT FURNISHERS OF HAWAII,)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/08/2005
Obligated Amount
$6.7k
4006 / DAPC5099D6014 - W912CN ACA, FORT SHAFTER DAPC5099D6014 N 4006 N PINE ENTERPRISES INC 1051 MIKOLE ST HONOLULU HI HONOLULU HONOLULU HAWAII N MAINT & REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES S1 SERVICES 000 * E 5 S B U 2 K N B N A A N
Delivery Order
Contractor
PINE ENTERPRISES INC (HONOLULU CONTAINER SALES & REN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/02/2005
Obligated Amount
$7.6k
0049 / DAPC5002D0022 - W912CN ACA, FORT SHAFTER DAPC5002D0022 N 0049 N CROWN PREFERRED LAUNDRY SERVIC QUARTER MASTER LAUNDRY WAHIAWA HI SCHOFIELD BARRACKS HONOLULU HAWAII N OPERATION/OTHER ADMINISTRATIVE & SERVICE BUILDINGS S1 SERVICES 000 * E 5 S B Y 2 K N B N A A N
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
CROWN PREFERRED LAUNDRY SERVIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/28/2004
Obligated Amount
$73.1k
4006 / DAPC5000D0015 - W912CN ACA, FORT SHAFTER DAPC5000D0015 N 4006 N ECKARD BRANDES, INC 101-D N KAINALU DR KAILUA HI ALIAMANU MILITARY RE HONOLULU HAWAII N OTHER HOUSEKEEPING SERVICES S1 SERVICES 000 * E 5 S B U 2 K N B N A A N
Delivery Order
Contractor
BRANDES, ECKARD, INC (ECKARD BRANDES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/13/2004
Obligated Amount
$65.7k

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