409th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

409th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W912PF08A0005 - BLACKBERRY 9000
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
TELECOM ITALIA MOBILE SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/14/2009
Obligated Amount
$5.1k
0018 / W912PB05D8003 - W912PB RCO GRAFENWOEHR W912PB05D8003 N 0018 N FRANK GMBH ROMWEG 2 SEUBERSDORF GM GM GERMANY N OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z U 2 A N B GM L A A N
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/16/2006
Obligated Amount
$8k
0034 / W912PB05D8005 - W912PB RCO GRAFENWOEHR W912PB05D8005 N 0034 N HSG TECHNISCHER SERVICE GMBH AM NEUEN WEG 33 GRAFENWOEHR GM GM GERMANY N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z U 2 A N B GM L A A N
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/11/2006
Obligated Amount
$263.3k
0034 / DABN1603D0003 -
Delivery Order - 562212 Solid Waste Landfill
Contractor
COGETRINA SA (COGETRINA SPRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/01/2006
Obligated Amount
$3k
0144 / DABN1603D0002 -
Delivery Order - 562111 Solid Waste Collection
Contractor
SITA RECYCLING SERVICES B.V. (SITA RECYCLNG SERVICES B V)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/06/2006
Obligated Amount
$3.1k
0053 / W912PB04D0025 - 96CE W912PB RCO GRAFENWOEHR W912PB04D0025 N 0053 N TOI TOI SANITAER SYSTEME GMBH IM GEWERBEGEBIET 2-4 DEINING GM GM GERMANY N LEASE OR RENTAL OF EQ/PLUMBING & HEATING EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 A N B GM L A A N
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
12/13/2005
Obligated Amount
$40.1k
0049 / W912PB04D0025 - 96CE W912PB RCO GRAFENWOEHR W912PB04D0025 N 0049 N TOI TOI SANITAER SYSTEME GMBH IM GEWERBEGEBIET 2-4 DEINING GM GM GERMANY N LEASE OR RENTAL OF EQ/PLUMBING & HEATING EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 A N B GM L A A N
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
10/12/2005
Obligated Amount
$1.5k
0049 / W912PA05D0006 -
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
LE DECORATEUR MICHEL SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2005
Obligated Amount
$22.1k
0018 / W912PB05D8005 - W912PB RCO GRAFENWOEHR W912PB05D8005 N 0018 N HSG TECHNISCHER SERVICE GMBH AM NEUEN WEG 33 GRAFENWOEHR GM * GM * * GERMANY N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 * E 5 S B Z U 2 A N B GM L A A N
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2005
Obligated Amount
$816k
0017 / W912PB05D8005 - W912PB RCO GRAFENWOEHR W912PB05D8005 N 0017 N HSG TECHNISCHER SERVICE GMBH AM NEUEN WEG 33 GRAFENWOEHR GM * GM * * GERMANY N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 * E 5 S B Z U 2 A N B GM L A A N
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2005
Obligated Amount
$14.2k
0034 / W912PB04D0006 -
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (LUDWIG FREITAG ELEKTRO GMBH &)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/10/2005
Obligated Amount
$12k
0018 / DABN0903D0013 -
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
OPTRONIC GMBH & CO KG OPTO-ELE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/02/2005
Obligated Amount
$4.4M
0034 / W912PB04D0025 - W912PB RCO GRAFENWOEHR W912PB04D0025 N 0034 N TOI TOI SANITAER SYSTEME GMBH IM GEWERBEGEBIET 2-4 DEINING GM * GM * * GERMANY N LEASE OR RENTAL OF EQ/PLUMBING & HEATING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S D Z U 2 N B GM L A A N
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
07/01/2005
Obligated Amount
$294.00
0017 / DABN0903D0013 -
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
OPTRONIC GMBH & CO KG OPTO-ELE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/30/2005
Obligated Amount
$4.4M
0017 / DAJA6102D0002 -
Delivery Order - 561720 Janitorial Services
Contractor
LAURENTY SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/25/2005
Obligated Amount
$61.00
0034 / DAJA6102A0002 -
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACCOR HOTELS BELGIUM NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/01/2005
Obligated Amount
$44.9k
0053 / W912PA04D0006 -
Delivery Order - 561730 Landscaping Services
Contractor
HOVENIERSBEDRIJF "DE LELIE" ()
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/01/2005
Obligated Amount
$631.00
0018 / W912CM04D0007 -
Delivery Order - 561210 Facilities Support Services
Contractor
TOI TOI SANITAER SYSTEME GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/23/2005
Obligated Amount
$54.5k
0017 / W912CM04D0007 -
Delivery Order - 561210 Facilities Support Services
Contractor
TOI TOI SANITAER SYSTEME GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/21/2005
Obligated Amount
$2.2k
0018 / W912PB04D0025 - W912PB RCO GRAFENWOEHR W912PB04D0025 N 0018 N TOI TOI SANITAER SYSTEME GMBH IM GEWERBEGEBIET 2-4 DEINING GM * GM * * GERMANY N LEASE OR RENTAL OF EQ/PLUMBING & HEATING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S D Z U 2 N B GM L A A N
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
02/25/2005
Obligated Amount
$427.00

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