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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0146 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE: ROTATION CYCLE NAME: SWIFT RESPONSE EXERCISE AT JMRC HOHENFELS
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/11/2016
Obligated Amount
$953.1k
0145 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE AT HOHENFELS TRAINING AREA
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/03/2016
Obligated Amount
$211.5k
0048 / W912PB13D0007 - G3/HAZ11 AND HAZ15 COURSE (CMTT CONUS)
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/25/2016
Obligated Amount
$32.3k
0049 / W912PB13D0007 - HAZMAT 11 TRAINING (CMTT CONUS)
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/23/2015
Obligated Amount
$16.2k
0049 / W912PB14D3019 - 4 DAY BSR TO VERDUN
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
09/15/2015
Obligated Amount
$31k
0048 / W912PB14D3019 - 4 DAY BSR TO NORMANDY
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
09/09/2015
Obligated Amount
$32.5k
0049 / W912PF12D0012 - SERVICE ORDERS FOR VILLAGGIO HOUSING AREA, VICENZA, ITALY. IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND CONTRACTOR'S PRICE LIST INCORPORATED AS ENCLOSURE #1 "OTHER FUNCTION" -
Delivery Order - 561210 Facilities Support Services
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/10/2015
Obligated Amount
$2.6k
0048 / W912PF12D0012 - SERVICE ORDERS FOR VILLAGGIO
Delivery Order - 561210 Facilities Support Services
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/28/2014
Obligated Amount
$699.5k
5011 / W912CN09D0002 - FSC W074 LEASE-RENT OF OFFICE MACHINE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/06/2014
Obligated Amount
$0.8k
0049 / W912PB11D0009 - LOGISTICAL SUPPORT SERVICE
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (DEFENSE SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2012
Obligated Amount
$12.1k
0049 / W912PB11D0017 - THREE(3) DAY/TWO (2) OVERNIGHTS BSR (BATTLE OF THE BULGE)
Delivery Order - 611710 Educational Support Services
Contractor
Valiant Integrated Services (LINC GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2012
Obligated Amount
$20.7k
0048 / W912PB11D0017 - THREE(3) DAY/TWO (2) OVERNIGHTS BSR PLUS 20 ADDITIONAL STUDENTS
Delivery Order - 611710 Educational Support Services
Contractor
Valiant Integrated Services (LINC GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2012
Obligated Amount
$28k
0048 / W912PB07D0034 - MRAP MASTER DRIVER
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/06/2012
Obligated Amount
$116.2k
0049 / W912PB07D0034 - AVM-EDB
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/06/2012
Obligated Amount
$15.4k
0049 / W912CN09A4316 - D399 OTHER ADP&TELECOMMUNICATIONS SVC
Delivery Order - 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
03/24/2011
Obligated Amount
$83.8k
0048 / W912PB09D0011 - PORTABLE CHEMICAL LATRINES
Delivery Order - 561210 Facilities Support Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/04/2010
Obligated Amount
$22.9k
0143 / HC101906D2002 - TAMC PROCESSOR CARD REPLACEMENT.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/23/2009
Obligated Amount
$4.2k
0049 / W912PB08D0019 - THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ABM Government Solutions (REEP, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/21/2009
Obligated Amount
$26.9k
0048 / W912PB08D0019 - THREE (3) DAYS/TWO (2) OVERNIGHTS BSR.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ABM Government Solutions (REEP, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/13/2009
Obligated Amount
$47.6k
0048 / W912PB08D0008 - LOGISTICAL SUPPORT SERVICES FOR MISSION REHEARSAL EXERCISE (MRX)
Delivery Order - 561210 Facilities Support Services
Contractor
TTD & EPS GBR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/02/2009
Obligated Amount
$11k

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Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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