Army Europe and Africa Awarded Task Orders and BPA Calls - total small business | Federal Compass

Army Europe and Africa Awarded Task Orders and BPA Calls - total small business

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0019 / W912CN15A0001 - TELEPHONE AND/OR COMM SVC + TOLL
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/01/2018
Obligated Amount
$126.8k
0004 / W912PB17D3020 - SAM 31 COURSES AND ARMS ROOM SECURITY CHECKS
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/03/2018
Obligated Amount
$93.3k
0017 / W912PB15D3015 - /G3/MRAP COURSES VILSEK
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/27/2017
Obligated Amount
$12.5k
0006 / W912CN16A0006 - PSC D399 OTHER COMPUTER RELATED SERVICES
BPA Call - 541519 Other Computer Related Services
Contractor
PELATRON TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/26/2017
Obligated Amount
$11.2k
0019 / W912PB17D3014 - BATTLEFIELD STAFF RIDE (BSR)TO PO VALLEY
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2017
Obligated Amount
$33.6k
0018 / W912PB17D3014 - BATTLEFIELD STAFF RIDE (BSR) TO KUESTRIN/ODER
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/14/2017
Obligated Amount
$9.1k
0006 / W912PB17D3000 - FOOD SERVICE-ILLESHEIM DFAC
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG LOGISTIC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/14/2017
Obligated Amount
$559.7k
0017 / W912PB17D3014 - G3/ BSR TO NORMANDY /BATTLE STAFF RIDE (BSR)
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/14/2017
Obligated Amount
$33.4k
0004 / W912SR15A0003 - FED EX SHIPPING
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/07/2017
Obligated Amount
$0.00
0004 / W912SR15A0004 - DHL SHIPPING SERVICES
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/07/2017
Obligated Amount
$90.00
0018 / W912CN15A0001 - PSC S119 OTHER UTILITIES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$128.6k
0005 / W912PB15D3014 - TARGETRY REPAIR PARTS
Delivery Order - 561210 Facilities Support Services
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/20/2017
Obligated Amount
$99.7k
0004 / W912PB18D3001 - G3/RENTAL OF PORTABLE CHEMICAL LATRINES/HOHENFELS/GRAFENWOEHR TRAINING AREA EXCLUDING MAIN CAMPS AND HARDSTANDS.
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/09/2017
Obligated Amount
$7.5k
0003 / W912PB18D3001 - G3/RMAS XIII/RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/09/2017
Obligated Amount
$4.3k
0006 / W564KV15D0006 - ARMED GUARDS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Torres Advanced Enterprise Solutions LLC (TORRES ADVANCED ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/30/2017
Obligated Amount
$6M
0004 / W912PB15D3014 - TARGETRY REPAIR PARTS PER ATTACHED ELINS
Delivery Order - 561210 Facilities Support Services
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$87.5k
0006 / W912PB13A0100 - AMBULANCE SERVICE ROTATION 18-01 SR 17
BPA Call - 621910 Ambulance Services
Contractor
MEDITRADE MEDICAL TRADING GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/05/2017
Obligated Amount
$20.9k
0006 / W912PF14D0002 - MENSA CAR ACTION REPORTING PERIOD FROM 1 JULY 2017 TO 31 AUG 2017 -
Delivery Order - 722310 Food Service Contractors
Contractor
GSG SRL GESTIONE SERVIZI GLOBALI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/28/2017
Obligated Amount
$47.8k
0004 / W912CN16A0010 - PSC D399 OTHER COMPUTER RELATED SERVICES
BPA Call - 541519 Other Computer Related Services
Contractor
TOTAL NETWORK SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2017
Obligated Amount
$36.2k
0003 / W912CN16A0010 - LABOR FOR 21 VOICE DROPS
BPA Call - 541519 Other Computer Related Services
Contractor
TOTAL NETWORK SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2017
Obligated Amount
$15.5k

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Contracting Resources

Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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