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

414th Contracting Support Brigade Awarded Task Orders and BPA Calls

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1 - 20 of 996
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
$0.2k
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
$0.7k
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
$0.8k
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
$0k
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
0001 / W912PF13D0019 - LUBE OIL FOR SEPTEMBER
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PICCOLIN ITALO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/13/2013
Obligated Amount
$11.1k
0002 / W912PF13D7009 - ENTOMOLOGY SERVICES - RODENT CONTROL AT CAMP EDERLE AND TORRI DI QUARTESOLO, VICENZA ITALY
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
06/28/2013
Obligated Amount
$0.4k
0001 / W912PF13D7009 - ENTOMOLOGY SERVICES AT CASERMA EDERLE, LONGARE AND DEL DIN VICENZA, ITALY FOR THE PERIOD 24 MAY 2013 - 30 JUNE 2013. DELIVERY ORDER 0001
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
05/24/2013
Obligated Amount
$6.3k
9Q04 / W91QUZ07D0011 - PCI FIBER NETWORK INTERFACE CARDS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/28/2012
Obligated Amount
$80.5k

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