414th Contracting Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

414th Contracting Support Brigade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 414th Contracting Support Brigade task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912PF24F0100 / W58D2M24A0003 - DESIGN SAFETY COORDINATION INSTALL OVERHEAD LIFTING EQUIPMENT BUILD. 5150
BPA Call - 541330 Engineering Services
Contractor
MPC SRL (MPC S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/08/2024
Obligated Amount
$557.75
W912PF24F0092 / W58D2M24A0003 - DESIGN SAFETY COORDINATION INSTALL PULSETECH DRIP SYSTEM IN WAREHOUSES BLDG. 5040 5070 5080 5090
BPA Call - 541330 Engineering Services
Contractor
MPC SRL (MPC S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/21/2024
Obligated Amount
$765.46
W912PF24F0076 / W58D2M24A0003 - DESIGN SAFETY COORDINATION UPGRADE SINK EXHAUST BLDG. 5144
BPA Call - 541330 Engineering Services
Contractor
MPC SRL (MPC S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/23/2024
Obligated Amount
$612.37
W58D2M24F0006 / W58D2M21D0003 - GROUND MAINT SERVICES IN LIVORNO, ITALY
Delivery Order - 561730 Landscaping Services
Contractor
ECOSFERA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/20/2023
Obligated Amount
$2.6k
47PG0623F0001 / 47PG0118D0016 - USACE/COE 5TH FLOOR CARPET CLEANING 601 E. 12TH STREET, KANSAS CITY, MO 64106 U.S. ARMY CORPS OF ENGINEERS
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP, THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
10/14/2022
Obligated Amount
$5.3k
W912PF22M0002 / 47QSEA19D0065 - COVID-19 TEST KIT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/26/2022
Obligated Amount
$246.25
W58D2M21F0064 / W912PF16D0003 - PAINT AND CLEAN GOVERNMENT LEASE QUARTERS LOCATED AT VIA DI PIAGGIA N.23C, MIGLIARINO, PISA, ITALY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/08/2021
Obligated Amount
$2.1k
W56PFY21M0001 / GS02F0124U - BINDER RETIREMENT AIR FORCE
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
NEW CENTURY TECHNOLOGIES, INC. (NEW CENTURY TECHNOLOGIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/10/2021
Obligated Amount
$672.60
W912PF20F0081 / W912PF15D0002 - TASK ORDER 27: SUPPLY AND PLANTING OF NEW PLANTS
Delivery Order - 561730 Landscaping Services
Contractor
ARCIPELAGO SOCIETA' CONSORTILE A R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/15/2020
Obligated Amount
$6.7k
W912PF19F0218 / W52P1J16D0015 - CISCO IP PHONE 8841, 480/EACH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/24/2019
Obligated Amount
$125.2k
W912PF19F0124 / W912PF18A0001 - GAS PROPANE FOR MAY 2019
BPA Call - 324110 Petroleum Refineries
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/14/2019
Obligated Amount
$3.5k
W912PF19F0071 / W912PF18A0005 - SAFETY COORDINATION DURING DESIGN
BPA Call - 541330 Engineering Services
Contractor
SGS SERTEC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/02/2019
Obligated Amount
$844.79
W912PF19F0065 / W912PF15D0002 - TASK ORDER - LONGARE GROUNDS MAINT
Delivery Order - 561730 Landscaping Services
Contractor
ARCIPELAGO SOCIETA' CONSORTILE A R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/15/2019
Obligated Amount
$18.9k
0001 / W56PFY14A0053 - ONE (1) NON-TACTICAL FLIGHT 18 JUN 2015 AND 20 JUN 2015.
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/15/2015
Obligated Amount
$0.00
0023 / W912PF13D7009 - WEEDS CONTROL AT LONGARE ZONE C
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
3 D ANTIPARASSITARIA DI RAFFAELLI LUCA FRANCESCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/23/2015
Obligated Amount
$1.3k
0036 / W56PFY14A0051 - BPA CALL 36 NON-TACTICAL FLIGHT SERVICE
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/06/2015
Obligated Amount
$6.4k
0003 / W912PF13DU003 - REFUSE COLLECTION AND DISPOSAL SERVICES FOR CASERMA EDERLE, VILLAGGIO DELLA PACE (FAMILY HOUSING) AND DEL DIN SITE, VICENZA ITALY
Delivery Order - 562111 Solid Waste Collection
Contractor
COMUNE DI VICENZA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/07/2015
Obligated Amount
$2.3M
0024 / W56PFY14A0051 - BPA CALL 24 NON-TACTICAL FLIGHT (30 SEP)
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/24/2014
Obligated Amount
$10.9k
0022 / W56PFY14A0051 - BPA CALL 22 NON-TACTICAL FLIGHT (2 SEP)
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/23/2014
Obligated Amount
$4.4k
0018 / W912PF13D7009 - MOSQUITOES CONTROL - ADULTICIDE
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
3 D ANTIPARASSITARIA DI RAFFAELLI LUCA FRANCESCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/29/2014
Obligated Amount
$1.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today