21st Theater Sustainment Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

21st Theater Sustainment Command Awarded Task Orders and BPA Calls - Total Small Business

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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
0034 / W912PF13D0018 - GAS 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
06/15/2016
Obligated Amount
$2.7k
0018 / W912PF14A0018 - ELECTRICAL MATERIALS (STOCK REPLENISHMENT)
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SIMEVIGNUDA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/24/2015
Obligated Amount
$4.9k
0017 / W912PF14A0018 - DPW ELECTRICAL MATERIALS
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SIMEVIGNUDA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/23/2015
Obligated Amount
$4.8k
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
0018 / W912PF13D0018 - GAS PROPANE FOR FEBRUARY
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
02/19/2015
Obligated Amount
$4.9k
0017 / W912PF13D0018 - GAS PROPANE FOR JANUARY
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
01/26/2015
Obligated Amount
$4.6k
0017 / W912PF13D7009 - ENTOMOLOGY SERVICES
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
07/29/2014
Obligated Amount
$1.2k
0017 / W912CN09A4317 - FSC D399 IT AND TELECOM- OTHER IT AND TE
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/16/2014
Obligated Amount
$5.4k
0018 / W912PF12D0011 - ACRYLIC (VYNILIC) PAINT WASHABLE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/23/2014
Obligated Amount
$4.1k
0017 / W912PF12D0011 - ACRYLIC (VYNILIC) PAINT WASHABLE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/08/2014
Obligated Amount
$258.88
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
$793.14
0018 / W564KV12D0002 - STATIONARY ARMED GUARDS;
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2013
Obligated Amount
$643.9k
0017 / W564KV12D0002 - STATIONARY ARMED AND UNARMED GUARDS;
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/27/2013
Obligated Amount
$643.9k
0017 / W912CN09A4309 - LABOR FOR BLDG. 867
Delivery Order - 541519 Other Computer Related Services
Contractor
PELATRON, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/14/2013
Obligated Amount
$18.7k
0018 / W912SR10A0006 - WAREHOUSE HANDLING CHARGES - MAY 2012
BPA Call - 493190 Other Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2012
Obligated Amount
$116.21
0017 / W912SR10A0006 - WAREHOUSE HANDLING CHARGES-APR 2011
BPA Call - 493190 Other Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/21/2012
Obligated Amount
$55.61
0018 / W912SR11A0001 - G3/KFOR 15/BULK SHIPPING FOR MARCH 2012
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/17/2012
Obligated Amount
$295.69
0017 / W912SR11A0001 - BULK SHIPPING FOR FEBRUARY 2012
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/07/2012
Obligated Amount
$906.42
0017 / W912CN09A4307 - D339 OTHER ADP 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
09/06/2011
Obligated Amount
$11k

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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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