410th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

410th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W913FT14A0001 - DATA SERVICES USB UNLIMITED MOBILE DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/07/2014
Obligated Amount
$244.84
0009 / W913FT14A0001 - INTERNATIONAL SERVICE CLOSED PLAN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/11/2014
Obligated Amount
$864.85
0012 / W912QM10A0004 - PREMIXED CONCRETE
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/27/2011
Obligated Amount
$3.7k
0011 / W912QM10A0004 - PREMIXED CONCRETE ORDERED ON JULY 2011
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/22/2011
Obligated Amount
$2.8k
0009 / W912QM10A0004 - PREMIIXED CONCRETE ORDERED ON JULY 2011
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/18/2011
Obligated Amount
$2.5k
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
0012 / W912QM10A0006 - CLENING SUPPLIES
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/28/2011
Obligated Amount
$3k
0012 / W912QM09A0001 - PATHOLOGICAL SERVICES FOR LABORATORY
Delivery Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/08/2011
Obligated Amount
$216.00
0011 / W912QM09A0001 - PATHOLOGICAL SERVICES FOR LABORATORY
Delivery Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/08/2011
Obligated Amount
$42.00
0011 / W912QM10A0006 - DETERGENTS ORDERED ON 21 FEB 2011
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/29/2011
Obligated Amount
$3k
0009 / W912QM10A0006 - DETERGENTS ORDERED ON 21 DEC 2010
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/20/2011
Obligated Amount
$6k
0011 / W912QM07A0001 - CLEANING SUPPLIES
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/05/2008
Obligated Amount
$309.21
0011 / W912QM04A0025 - K-OTHRINE EC 2.5%
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/14/2008
Obligated Amount
$2.5k
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
0012 / W912QM04A0027 - PREMIXED CONCRETE
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
CONHSA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2007
Obligated Amount
$6.3k
0049 / DABR0903A0015 - SODAS ORDERED ON 28 SEP 07
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
09/28/2007
Obligated Amount
$2.4k
0009 / W912QM04A0025 - CHEMICALS ORDER ON SEP 2007
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/25/2007
Obligated Amount
$1.6k
0011 / W912QM04A0027 - PREMIXED CONCRETE FOR JSF PROJECT
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
CONHSA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/20/2007
Obligated Amount
$1.4k
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
0009 / W912QM04A0027 - PREMIXED CONCRETE
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
CONHSA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/12/2007
Obligated Amount
$1.8k

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