413th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management | Federal Compass

413th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management

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we have 413th Contracting Support Brigade program management task orders covered.

0068 / W91QVP06A5046 -
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/15/2006
Obligated Amount
$676.00
0029 / W91QVP06A5037 -
Delivery Order - 484110 General Freight Trucking, Local
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/22/2006
Obligated Amount
$892.00
0029 / W91QVP06A5034 -
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/19/2006
Obligated Amount
$5.4k
0029 / W91QVP06A5042 -
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/19/2006
Obligated Amount
$1.7k
0146 / W91QVP06A5035 -
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/19/2006
Obligated Amount
$302.00
0145 / W91QVP06A5035 -
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/18/2006
Obligated Amount
$274.00
0144 / W91QVP06A5035 -
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/18/2006
Obligated Amount
$3.2k
0143 / W91QVP06A5035 -
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/18/2006
Obligated Amount
$39.00
0029 / W91QVP06A5040 -
Delivery Order - 337214 Office Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/08/2006
Obligated Amount
$2.1k
0029 / W91QVP06A5024 -
Delivery Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/08/2006
Obligated Amount
$176.00
0068 / W91QVP06A5035 -
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/28/2006
Obligated Amount
$1.2k
0029 / W91QVP06A5046 -
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/25/2006
Obligated Amount
$2k
0029 / W91QVP06A5049 -
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/22/2006
Obligated Amount
$251.00
0029 / W91QVP06A5035 -
Delivery Order - 532299 All Other Consumer Goods Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/17/2006
Obligated Amount
$6.6k
0029 / DAPC5001D0004 - W912CN ACA, FORT SHAFTER DAPC5001D0004 N 0029 N UNIVERSAL DOVE CORP 91-316 KOMOHANA ST KAPOLEI HI SCHOFIELD BARRACKS HONOLULU HAWAII N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 K N B N A A N
Delivery Order
Contractor
UNIVERSAL DOVE CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/01/2006
Obligated Amount
$8.5k
0068 / W912CN04A6334 - W912CN ACA, FORT SHAFTER W912CN04A6334 N 0068 N CONTRACT FURNISHERS OF HAWAII, 1600 KAPIOLANI BLVD , 17TH HONOLULU HI SCHOFIELD BARRACKS HONOLULU HAWAII N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N 2 N B N A A N
Delivery Order
Contractor
CONTRACT FURNISHERS OF HAWAII, INC. (CONTRACT FURNISHERS OF HAWAII,)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/07/2006
Obligated Amount
$55.1k
0029 / W912CN04D0008 - W912CN ACA, FORT SHAFTER W912CN04D0008 N 0029 N HAWAII BUSINESS EQUIPMENT, INC 590A PAIEA ST HONOLULU HI HONOLULU HONOLULU HAWAII N MAINT & REPAIR OF EQ/OFFICE SUPPLIES & DEVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 A N A N A A N
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Toshiba Corporation (HAWAII BUSINESS EQUIPMENT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/18/2006
Obligated Amount
$980.00
0029 / W912CN05D0015 - W912CN ACA, FORT SHAFTER W912CN05D0015 N 0029 N LYZ, INC 500 ALAKAWA ST BLD 214A HONOLULU HI SCHOFIELD BARRACKS HONOLULU HAWAII N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B U 2 K N A N A A Y N
Delivery Order - 236210 Industrial Building Construction
Contractor
LYZ, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/23/2005
Obligated Amount
$34.3k
0029 / W912CN05D0019 - W912CN ACA, FORT SHAFTER W912CN05D0019 N 0029 N NAN INC 636 LAUMAKA ST HONOLULU HI SCHOFIELD BARRACKS HONOLULU HAWAII N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B U 2 B N C Z A A Y
Delivery Order - 236210 Industrial Building Construction
Contractor
Nan, Inc. (NAN INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/16/2005
Obligated Amount
$80.3k
0068 / DAPC5002D0022 - W912CN ACA, FORT SHAFTER DAPC5002D0022 N 0068 N CROWN PREFERRED LAUNDRY SERVIC QUARTER MASTER LAUNDRY WAHIAWA HI SCHOFIELD BARRACKS HONOLULU HAWAII N OPERATION/OTHER ADMINISTRATIVE & SERVICE BUILDINGS S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y 2 K N B N A A N
Delivery Order
Contractor
CROWN PREFERRED LAUNDRY SERVIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/05/2005
Obligated Amount
$43.6k

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