6966th Transportation Truck Terminal Awarded Task Orders and BPA Calls | Federal Compass

6966th Transportation Truck Terminal Awarded Task Orders and BPA Calls

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GSFPNEHC2186 / GS07FBA093 - LK PLEASE INCLUDE TCN: WK4NV7-6210-0001XXX ON FIRST LINE OF SHIPPING LABEL CABINET, SECURITY,
Delivery Order - 337214 Office Furniture
Contractor
WILL-BURT COMPANY, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/04/2016
Obligated Amount
$4.9k
0003 / W564KV13D0006 - MAINTENANCE, PARTS&MATERIALS/EMERGENCY REPAIRS OF MERCEDES BENZ AND TRAILER OF THE WHITEFLEET VEHICLES.
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
A6 NUTZFAHRZEUGE GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2014
Obligated Amount
$388.3k
0004 / W564KV13D0006 - MAINTENANCE, PARTS&MATERIALS/EMERGENCY REPAIRS OF VOLVO OF THE WHITEFLEET VEHICLES.
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
A6 NUTZFAHRZEUGE GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2014
Obligated Amount
$368.7k
0002 / W564KV13D0006 - PARTS&MATERIALS/EMERGENCY REPAIRS
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
GERGEN-JUNG GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2013
Obligated Amount
$392.5k
0001 / W564KV13D0006 - PARTS&MATERIALS/EMERGENCY REPAIRS
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
GERGEN-JUNG GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2013
Obligated Amount
$620.3k
W564KV13F0033 / GS07F0157M - PROPPER OLIVE DRAB BDU TOPS AND BOTTOMS
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2013
Obligated Amount
$12k
0U06 / W912CM10D0042 - PARTS&MATERIALS/EMERGENCY REPAIR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
TG NUTZFAHRZEUGHANDELSGESELLSCHAFT MBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2012
Obligated Amount
$563.1k
0U10 / W912CM10D0040 - MAINTENANCE&REPAIR SERVICES
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
FEDERN - HENTZ FAHRZEUGTECHNIK GMBH (FEDERN-HENTZ GMBH FAHRZEUGTEILE-FAHRZEUGTECHNIK)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2012
Obligated Amount
$471.6k
0U05 / W912CM10D0042 - TASK ORDER 0U05 TO ADD FUNDING
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
TG NUTZFAHRZEUGHANDELSGESELLSCHAFT MBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/25/2012
Obligated Amount
$96.2k
0001 / W564KV12D0009 - RETREAD-MILITARY TIRE COMMERCIAL TREAD, TASK ORDER 0001
Delivery Order - 326212 Tire Retreading
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/16/2012
Obligated Amount
$78.5k
GSUPNEEJ7862 / GS28F0016M - CHAIR, DESK: TYPE I - EXECUTIVE/MANAGER DESK CHAIR, CLASS 2-ADJUSTABLE LUMBAR SUPPORT NIGHTINGALE MODEL 6200D (CX0D).
Delivery Order - 337214 Office Furniture
Contractor
Nightingale Corp (NIGHTINGALE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/10/2012
Obligated Amount
$588.16
0004 / W912CM10D0042 - PARTS&MATERIALS/EMERGENCY REPAIR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
TG NUTZFAHRZEUGHANDELSGESELLSCHAFT MBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/25/2012
Obligated Amount
$491.9k
0006 / W912CM10D0040 - PARTS&MATERIALS/EMERGENCY REPAIR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
FEDERN - HENTZ FAHRZEUGTECHNIK GMBH (FEDERN-HENTZ GMBH FAHRZEUGTEILE-FAHRZEUGTECHNIK)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/25/2012
Obligated Amount
$499.6k
GSUPNEDF0940 / GS29F8997A - TAS::21 2020::TAS DELIVERY DATE IS 60 BUSINESS DAYS AFTER RECEIPT OF ORDER ROC 7/13/10 ** FILING CABINET, SECURITY CLASS 6, 1 DRAWER FIELD SAFE-LETTER SIZE
Delivery Order - 337214 Office Furniture
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/13/2010
Obligated Amount
$839.00
GSVPNECF8350 / GS06F96402 - 1000 KEY HOOKS PLS PASS TO SHARON WYATT
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
COBBE INDUSTRIES INC (COBBE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/04/2010
Obligated Amount
$1.1k
GSVPNECE6880 / GS27FCOB03 - 1000 KEY HOOKS PLEASE PASS TO RENA HARRIS ON 703-605-9221.
BPA Call - 337214 Office Furniture
Contractor
COBBE INDUSTRIES INC (COBBE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/18/2010
Obligated Amount
$560.50
0003 / W912PE05D0034 - MILITARY TIRE COMMERCIAL TREAD DESIGN
Delivery Order - 326212 Tire Retreading
Contractor
REIFEN-IHLE GMBH
Contracting Agency/Office
Effective date
08/30/2007
Obligated Amount
$40.1k
W912PE04F0301 / GS07F0268K - W912PE RCO SECHENHEIM GS07F0268K N W912PE04 N ABS- ALPHA BUEROSYSTEME HANDE DANZIGER STR 91 BAD VILBEL GM * GM * * GERMANY N CABINETS, LOCKERS, BINS, AND SHELVING C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * A 6 B L 00 WK4N
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ABS ALPHA - BUEROSYSTEME HANDE
Contracting Agency/Office
Effective date
09/24/2004
Obligated Amount
$20k
DAJA0202F0292 / GS07F0268K - JA02 RCO SECKENHEIM GS07F0268K N DAJA0202F0292 N ABS ALPHA - BUEROSYSTEME HANDE BOHMERWALDWEG 5 BAD VILBEL GM * * GM * * GERMANY N PREFABRICATED AND PORTABLE BUILDINGS C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 6 B L N * WK4N
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ABS ALPHA - BUEROSYSTEME HANDE
Contracting Agency/Office
Army
Effective date
08/29/2002
Obligated Amount
$178.9k

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