21st Theater Sustainment Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

21st Theater Sustainment Command Awarded Task Orders and BPA Calls - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0029 / W912PF13D0018 - JANUARY 2016 PROPANE
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/21/2016
Obligated Amount
$8k
0029 / W912CN09A4307 - D399 IT&TELECOM - OTHER IT AND TELECOM
Delivery Order - 541519 Other Computer Related Services
Contractor
BERING SEA ENVIRONMENTAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/29/2013
Obligated Amount
$10.4k
0068 / W912CN09A4316 - FSC D399 OTHER COMPUTER SERVICES
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
03/19/2013
Obligated Amount
$38.5k
0029 / W912PF09D0016 - COOK
Delivery Order - 561210 Facilities Support Services
Contractor
AL.CE. SERVIZI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/29/2012
Obligated Amount
$689.6k
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
0146 / W912PB04D0025 - ADDITIONAL CLEANING SERVICE PER LATRINE
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TOI TOI SANITAER SYSTEME GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/14/2008
Obligated Amount
$16.4k
0029 / W912CN04A4365 - FSC D399 SERVICES: FURNISH ALL LABOR, MATERIALS
Delivery Order - 541519 Other Computer Related Services
Contractor
HENKELS & MCCOY, INC. (HENKELS & MC COY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/11/2006
Obligated Amount
$28.6k

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Awarded Task Orders within 21st Theater Sustainment Command

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Awarded Task Orders by Industry

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