408th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

408th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business

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we have 408th Contracting Support Brigade total small business task orders covered.

0053 / W56KGZ16A6008 - CL
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
AL-DALO GROUP COMPANY FOR GEN ERAL CONTRACTS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/09/2017
Obligated Amount
$29.6k
0018 / W56KGZ16A6009 - CL
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
TEER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/03/2017
Obligated Amount
$33.5k
0017 / W56KGZ16A6009 - CL
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
TEER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/21/2017
Obligated Amount
$76.1k
0053 / W912D208D0002 - THREE COLOR COPIER MACHINES (25TH SIG)
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
DARWISH TRADING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/16/2013
Obligated Amount
$32.9k
0049 / W912D208D0002 - BLACK AND WHITE COPIER MACHINE LEASE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
DARWISH TRADING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/16/2012
Obligated Amount
$185.4k
0034 / W912D209D0005 - PROJECT # 1128-PURCHASE-INSTALLATION JT
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GLOBAL LOGISTICS & SERVICES W .L.L. (GLOBAL LOGISTICS & SERVICES WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/08/2012
Obligated Amount
$72.6k
0017 / W912D209D0004 - PROJECT 1122 CMU WALL REMOVAL-BLDG 217
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SILVER FALCON CONTRACTING AND TRADING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/19/2011
Obligated Amount
$13.8k
0053 / W52P1J08D0058 - MID-SIZE SUV
Delivery Order - 532112 Passenger Car Leasing
Contractor
GULF SUPPLIES & COMMERCIAL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/08/2010
Obligated Amount
$1.2M
0018 / W912D208D0002 - BLACK AND WHITE COPIER MACHINE LEASE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
DARWISH TRADING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/21/2009
Obligated Amount
$0.00
0017 / W912D208D0002 - COLOR COPIER MACHINE LEASE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
DARWISH TRADING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/21/2009
Obligated Amount
$11.2k
0034 / W912D207A0005 - OFFICE SUPPLIES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
GLOBAL LOGISTICS & SERVICES W .L.L. (GLOBAL LOGISTICS AND SERVICES WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/14/2009
Obligated Amount
$15.1k
0034 / W912D207A0004 - OFFICE SUPPLIES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
GLOBAL VENTURE GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/08/2009
Obligated Amount
$4.1k
0018 / W912D207A0006 - UPS SERVICES
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
UNITED PARCEL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/26/2009
Obligated Amount
$508.93
0034 / W912D208A0006 - AFH ELECTRICITY AND WATER 1-31 MARCH 09
Delivery Order - 221122 Electric Power Distribution
Contractor
QATAR GENERAL ELECTRICITY AND WATER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/26/2009
Obligated Amount
$3.6k
0049 / W912D207A0007 - LAUNDRY SERVICES
Delivery Order - 812331 Linen Supply
Contractor
TOP INTERNATIONAL TRADING AND SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/20/2009
Obligated Amount
$604.82
0053 / W912D207A0009 - BOTTLED WATER
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
GLOBAL LOGISTICS & SERVICES W .L.L. (GLOBAL LOGISTICS AND SERVICES WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/13/2009
Obligated Amount
$17.1k
0175 / W912D207A0003 - MILTRANS - JPOTF/25TH SIG BN/CFSOCC/JCSE
Delivery Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
QATAR TRADING AND TRANSPORT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/10/2009
Obligated Amount
$15.3k
0049 / W912D207A0009 - BOTTLED WATER
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
GLOBAL LOGISTICS & SERVICES W .L.L. (GLOBAL LOGISTICS AND SERVICES WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/06/2009
Obligated Amount
$12.8k
0017 / W912D207A0006 - UPS SERVICES
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
UNITED PARCEL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/22/2009
Obligated Amount
$336.80
0034 / W912D207A0009 - GLS MINERAL WATER
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
GLOBAL LOGISTICS & SERVICES W .L.L. (GLOBAL LOGISTICS AND SERVICES WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/10/2009
Obligated Amount
$8.5k

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