413th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

413th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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0008 / W912CN05D0025 - W912CN ACA, FORT SHAFTER W912CN05D0025 N 0008 N PREMIER SYSTEMS GROUP INC 126 CAMINO CAPRI HENDERSON NV AKONA HAWAII HAWAII N MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B N 2 K N B N A A N
Delivery Order - 561622 Locksmiths
Contractor
PREMIER SYSTEMS GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/30/2006
Obligated Amount
$50k
0154 / 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
05/24/2006
Obligated Amount
$457.00
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
$302.00
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
$274.00
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
$39.00
0091 / 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
05/04/2006
Obligated Amount
$1.8k
0007 / W912CN05D0025 - W912CN ACA, FORT SHAFTER W912CN05D0025 N 0007 N PREMIER SYSTEMS GROUP INC 126 CAMINO CAPRI HENDERSON NV HONOLULU HONOLULU HAWAII N MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS S1 SERVICES ZOP OTHER ENVIRONMENTAL PROGRAM E 5 S B N 2 K N B N A A N
Delivery Order - 561622 Locksmiths
Contractor
PREMIER SYSTEMS GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/21/2006
Obligated Amount
$12.5k
0004 / W912CN05D0025 - W912CN ACA, FORT SHAFTER W912CN05D0025 N 0004 N PREMIER SYSTEMS GROUP INC 126 CAMINO CAPRI HENDERSON NV SCHOFIELD BARRACKS HONOLULU HAWAII N MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 K N B N A A N
Delivery Order - 561622 Locksmiths
Contractor
PREMIER SYSTEMS GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/10/2006
Obligated Amount
$10.4k
0002 / W912CN05D0025 - W912CN ACA, FORT SHAFTER W912CN05D0025 N 0002 N PREMIER SYSTEMS GROUP INC 126 CAMINO CAPRI HENDERSON NV SCHOFIELD BARRACKS HONOLULU HAWAII N MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 K N B N A A N
Delivery Order - 561622 Locksmiths
Contractor
PREMIER SYSTEMS GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/16/2005
Obligated Amount
$10.4k
0014 / W912CN04D0005 - W912CN ACA, FORT SHAFTER W912CN04D0005 N 0014 N NEIL ENGINEERING COMPANY 10325 W 20TH CT WICHITA KS SCHOFIELD BARRACKS HONOLULU HAWAII N MAINT/OTHER WAREHOUSE BUILDINGS S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 K N B N A A N
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
NEIL ENGINEERING COMPANY INC (NEIL ENGINEERING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/20/2005
Obligated Amount
$43.4k
0015 / W912CN04D0005 - W912CN ACA, FORT SHAFTER W912CN04D0005 N 0015 N NEIL ENGINEERING COMPANY 10325 W 20TH CT WICHITA KS SCHOFIELD BARRACKS HONOLULU HAWAII N MAINT/OTHER WAREHOUSE BUILDINGS S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 K N B N A A N
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
NEIL ENGINEERING COMPANY INC (NEIL ENGINEERING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/20/2005
Obligated Amount
$57.8k
CJ01 / DABL0303A0023 - W912CN ACA, FORT SHAFTER DABL0303A0023 N CJ01 N NORTHROP GRUMMAN INFORMATION T 7575 COLSHIRE DRIVE MCLEAN VA FORT RICHARDSON ANCHORAGE ALASKA N SYSTEMS ENGINEERING SERVICES S1 SERVICES 000 * E 9 C U 2 N C Z A A N
Delivery Order
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION T)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/06/2005
Obligated Amount
$52.4k
0002 / W912CN05D0004 - W912CN ACA, FORT SHAFTER W912CN05D0004 N 0002 N TELECABLE SYSTEMS INC 73-5574 MAIAU ST STE 5 KAILUA KONA HI POHAKULOA TRAINING A HAWAII HAWAII N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 K N A N A A Y
Delivery Order
Contractor
TELECABLE SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/14/2005
Obligated Amount
$9k
0009 / W912CN04D0005 - W912CN ACA, FORT SHAFTER W912CN04D0005 N 0009 N NEIL ENGINEERING COMPANY 10325 W 20TH CT WICHITA KS SCHOFIELD BARRACKS HONOLULU HAWAII N MAINT/OTHER WAREHOUSE BUILDINGS S1 SERVICES 000 * E 5 S B U 2 K N B N A A N
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
NEIL ENGINEERING COMPANY INC (NEIL ENGINEERING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/06/2004
Obligated Amount
$54.7k
4002 / DAPC5000D0028 - W912CN ACA, FORT SHAFTER DAPC5000D0028 N 4002 N ROBERTS TOURS & TRANSPORTATION 680 IWILEI ROAD SUITE 700 HONOLULU HI POHAKULOA TRAINING A HAWAII HAWAII N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 5 S B N 2 B N C A A A N
Delivery Order - 485510 Charter Bus Industry
Contractor
ROBERTS TOURS & TRANSPORTATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2004
Obligated Amount
$43.5k
4002 / W912CN04D0006 - W912CN ACA, FORT SHAFTER W912CN04D0006 N 4002 N ISLAND SIGNAL & SOUND INC 335 HOOKELA PL HONOLULU HI TRIPLER ARMY MED CTR HONOLULU HAWAII N MAINT & REPAIR OF EQ/FIRE CONTROL EQUIPMENT S1 SERVICES 000 * E 5 S B U 1 B N A N A A N
Delivery Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
ISLAND SIGNAL & SOUND INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/18/2004
Obligated Amount
$54.3k

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