405th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

405th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W564KV15D0005 - SURGE OPERATIONS
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
04/14/2016
Obligated Amount
$129.2k
0011 / W564KV15D0005 - TRAVEL IN SUPPORT OF EUROPEAN REASSURANCE INITIATIVE - EUROPEAN ACTIVITY SET
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
03/18/2016
Obligated Amount
$11k
0009 / W564KV15D0005 - EUROPEAN ACTIVITY SET ORDER FOR LOGISTICS AND MAINTENANCE SUPPORT SERVICES IN MANNHEIM GERMANY
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
03/17/2016
Obligated Amount
$10.3M
0012 / W912PF08A0002 - BRAKE LINE TUBING
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
OLEOIMPIANTI SAS DI D VANNI AND C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/22/2011
Obligated Amount
$2.9k
0011 / W912PF08A0002 - BRAKE LINE TUBING
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
OLEOIMPIANTI SAS DI D VANNI AND C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/29/2010
Obligated Amount
$346.65
0025 / W912PF07A0021 - ENGINE ACCESSORIES
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
RICAUTO SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/29/2010
Obligated Amount
$1k
0025 / W912PF07A0014 - MISC ENGINES COMPONENTS
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
OLEORICAMBI SNC DI GIUSEPPE PULITI MICHELE TREBBIA E C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/21/2010
Obligated Amount
$846.45
0011 / W912PF05A0016 - SAFETY SHOES AND CLOTHING
Delivery Order - 315211 Men's and Boys' Cut and Sew Apparel Contractors
Contractor
SECUR JOB SAS DI CECCONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/16/2009
Obligated Amount
$6.4k
0011 / W912PF08A0012 - CLOTHING
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
SCAR SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/11/2009
Obligated Amount
$12k
0009 / W912PF08A0013 - SAFETY CLOTHING
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
SAFETY LINE DI TOSI ANTONELLA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/11/2009
Obligated Amount
$3.8k
0009 / W912PF07A0014 - MISC ENGINES COMPONENTS
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
OLEORICAMBI SNC DI GIUSEPPE PULITI MICHELE TREBBIA E C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/06/2008
Obligated Amount
$515.80
0012 / W912PF07D0002 - LOCAL DRAYAGE SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
SOC COOP LIVORNESE FACCHINAGGI E TRASPORTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/05/2007
Obligated Amount
$3.6k
0011 / W912PF07D0002 - LOCAL DRAYAGE SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
SOC COOP LIVORNESE FACCHINAGGI E TRASPORTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/27/2007
Obligated Amount
$104.00
0009 / W912PF07D0002 - LOCAL DRAYAGE SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
SOC COOP LIVORNESE FACCHINAGGI E TRASPORTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/27/2007
Obligated Amount
$0.00
0001 / W912PF07A0021 - ENGINE ACCESSORIES
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
RICAUTO SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/21/2007
Obligated Amount
$1.2k
0001 / W912PF07A0014 - MISC ENGINES COMPONENTS
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
OLEORICAMBI SNC DI GIUSEPPE PULITI MICHELE TREBBIA E C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/03/2007
Obligated Amount
$1k

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Awarded Task Orders within 405th Army Field Support Brigade (AFSB)

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Awarded Task Orders by Industry

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