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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we have 413th Contracting Support Brigade total small business task orders covered.

0004 / W912CN16D0021 - 0058 Z2AA - REPAIR OR ALTERATION OF REPLACE CARPET, BLDG 204, WAAF
Delivery Order - 238330 Flooring Contractors
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/12/2017
Obligated Amount
$51.9k
0053 / W912CN12A0007 - FSC S119 UTILITIES - OTHER - CABLE TELEVISION SUBSCRIPTION
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/27/2013
Obligated Amount
$6.7k
0006 / W912CN12A0012 - TRANSLATION-INTERPRETATION SERVICES BPA CALL FOR RCO HAWAII MEETING ON 4 SEPTEMBER.
BPA Call - 541930 Translation and Interpretation Services
Contractor
HAWAII INTERPRETING SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2012
Obligated Amount
$0.00
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
0006 / W912CN09D0013 - Z111-MAINT-REP ALT/OFFICE BLDGS
Delivery Order - 238330 Flooring Contractors
Contractor
GENERAL TRADES & SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/03/2009
Obligated Amount
$192.4k
0005 / W912CN06D0009 - W912CN ACA, FORT SHAFTER W912CN06D0009 N 0005 N GENERAL TRADES & SERVICES, INC 94-070 LEOKANE ST STE 201 WAIPAHU HI ALIAMANU MILITARY RE HONOLULU HAWAII N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z N 1 N 5A N A Y B A A Y Y
Delivery Order
Contractor
GENERAL TRADES & SERVICES, INC. (GENERAL TRADES & SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/02/2006
Obligated Amount
$33.5k
0004 / W912CN04A3724 -
Delivery Order - 541380 Testing Laboratories
Contractor
ENVIRONMENTAL SCIENCE INTERNATIONAL, INC. (ENVIRONMENTAL SCIENCE INTERNAT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/02/2006
Obligated Amount
$31.5k
0005 / W91QVP06A5032 -
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/30/2006
Obligated Amount
$95.00
0017 / W912CN05D0026 - W912CN ACA, FORT SHAFTER W912CN05D0026 N 0017 Y HOOPONO (DEPARTMENT OF HUMAN S DHS, LILIOUKALANI BLDG RM HONOLULU HI SCHOFIELD BARRACKS HONOLULU HAWAII N FOOD SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B
Delivery Order
Contractor
HOOPONO (DEPARTMENT OF HUMAN S
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/30/2006
Obligated Amount
$99.8k
0006 / W91QVP06A5031 -
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
$316.00
0017 / W91QVP06A5055 -
Delivery Order - 312113 Ice Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/22/2006
Obligated Amount
$227.00
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
0004 / W91QVP06A5052 -
Delivery Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/15/2006
Obligated Amount
$324.00
0003 / W91QVP06A5032 -
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/15/2006
Obligated Amount
$38.00
0053 / 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
05/15/2006
Obligated Amount
$23.00
0003 / W912CN06D0015 - W912CN ACA, FORT SHAFTER W912CN06D0015 N 0003 N M SHIROMA PAINTING CO , INC 94-120 LEOKANE ST WAIPAHU HI FORT SHAFTER HONOLULU HAWAII N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 M B N 2 B N A Y B A A Y Y
Delivery Order
Contractor
M SHIROMA PAINTING CO , INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/13/2006
Obligated Amount
$8.6k
0019 / W91QVP06A5029 -
Delivery Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/11/2006
Obligated Amount
$742.00

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