410th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management | Federal Compass

410th Contracting Support Brigade 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 / W913FT11D0002 - PUSH TO TALK (PTT) RADIO COMMUNICATION
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AVANTEL, S.A. (AVANTEL S.A.S.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/30/2014
Obligated Amount
$24.9k
0029 / W912QM09A0004 - CUSTOMS BROKER
Delivery Order - 541199 All Other Legal Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/29/2012
Obligated Amount
$1.9k
0068 / W912QM08D0002 - LINEHAUL SERVICES-BTH2011 REDEPLOYMENT
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
TRANSPORTES DUBON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/07/2011
Obligated Amount
$42.1k
0068 / W913FT05A2021 - MEDICAL SUPPLIES
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
COMERCIALIZADORA DE PRODUCTOS MEDICOS LTDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/17/2008
Obligated Amount
$37.5k
0029 / W912QM05A0005 - PARTS ORDERED ON SEP 2077
Delivery Order - 336399 All Other Motor Vehicle Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/24/2007
Obligated Amount
$648.00
Z2U2 / W91QUZ06D0010 - PROGRAM MANAGER - SENIOR
Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/20/2007
Obligated Amount
$1.5M
0068 / W912QM05A0010 - LINE HAUL SERVICES TO BELIZE
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
TRANSPORTES DUBON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/26/2007
Obligated Amount
$56k
0029 / W912QM05A0003 - TEXACO PROPANE
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
TEXACO-CARIBBEAN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/07/2007
Obligated Amount
$5.6k
0029 / W912QM04A0026 - DETERGENTS ORDERED ON APR 2007
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/27/2007
Obligated Amount
$2.4k
0029 / DABR0903A0013 - WATER TESTS REQUESTED ON AUG 2006
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/22/2006
Obligated Amount
$2.8k
0146 / DABR0104A0001 -
Delivery Order - 532120 Truck, Utility Trailer, and RV, 561613 Armored Car Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/09/2006
Obligated Amount
$36.1k
0029 / W913FT05A2012 - W913FT ACA, US EMBASSY, COLOMBIA W913FT05A2012 N 0029 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA CO * * COLOMBIA N RECREATIONAL AND GYMNASTIC EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 2 N B CO L A A N
Delivery Order
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/07/2006
Obligated Amount
$173.00
0145 / DABR0104A0001 -
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/06/2006
Obligated Amount
$11.4k
0144 / DABR0104A0001 -
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/06/2006
Obligated Amount
$3.6k
0143 / DABR0104A0001 -
Delivery Order - 561613 Armored Car Services, 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/02/2006
Obligated Amount
$22.5k
0029 / DABR0903A0015 - W912QM JOINT TASK FORCE BRAVO (JTF-B) DABR0903A0015 N 0029 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA HO * * HONDURAS N BEVERAGES, NONALCOHOLIC C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 1 N B HO L A A N
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/13/2006
Obligated Amount
$447.00
0068 / W913FT04A0003 - W913FT ACA, US EMBASSY, COLOMBIA W913FT04A0003 N 0068 N DICHCOL LTDA CARRERA 43 NO. 70A-21 BOGOTA CO CO * * COLOMBIA N MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 2 N B CO L A A N
Delivery Order
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/19/2005
Obligated Amount
$3.2k
0068 / W913FT05A2015 - W913FT ACA, US EMBASSY, COLOMBIA W913FT05A2015 N 0068 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA CO * * COLOMBIA N TELEPHONE AND/OR COMMUNICATIONS SERVICES S1 SERVICES 000 * E 9 C Z N 1 N B CO L A A N
Delivery Order
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/17/2005
Obligated Amount
$21.2k
0029 / W913FT05A2005 - W913FT ACA, US EMBASSY, COLOMBIA W913FT05A2005 N 0029 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA CO * * COLOMBIA N TELEPHONE AND TELEGRAPH EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 1 N B CO L A A N
Delivery Order
Contractor
AVANTEL, S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/03/2005
Obligated Amount
$907.00
0029 / DABR0903A0016 - W912QM JOINT TASK FORCE BRAVO (JTF-B) DABR0903A0016 N 0029 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA HO * * HONDURAS N BAKERY AND CEREAL PRODUCTS S1 SERVICES 000 * A 9 C Z N 1 N B HO L A A N
Delivery Order - 311812 Commercial Bakeries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/05/2005
Obligated Amount
$1.4k

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