Soto Cano (Honduras) Awarded Contracts

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1 - 20 of 158

W912QM23P0042 - COMMERCIAL TELECOMMUNICATIONS SERVICE

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: TELEFONICA CELULAR S.A. DE C.V.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 09/22/2023
Obligated Amount: $26.1k

W912QM23PV0001 - GPC CONSOLIDATED REPORT FY23

Purchase Order - 812320 Drycleaning and Laundry Services

Contractor: GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 10/01/2022
Obligated Amount: $198.6k

W9127819C0019 - UNACCOMPANIED ENLISTED PERSONNEL HOUSING SOTO CANO AIR BASE, HONDURAS

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA, S.A. DE C.V.
Contracting Agency/Office: Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date: 06/13/2019
Obligated Amount: $19M

W912QM19P0008 - CATHOLIC PRIEST SERVICES IN SUPPORT OF JTF-BRAVO SOTO CANO AIR BASE COMMUNITY

Purchase Order - 813110 Religious Organizations

Contractor: IGLESIA CATOLICA DIOCESIS DE COMAYAGUA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 01/02/2019
Obligated Amount: $11.9k

W912QM19A0005 - SODAS

BPA - 312111 Soft Drink Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 10/03/2018
Obligated Amount: $0k

W912QM19A0004 - BREAD PRODUCTS

BPA - 311812 Commercial Bakeries

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 10/03/2018
Obligated Amount: $0.8k

W912QM19A0003 - BOTTLED WATER

BPA - 312112 Bottled Water Manufacturing

Contractor: EMBOTELLADORA DE SULA SA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 10/01/2018
Obligated Amount: $468.2k

W912QM19A0001 - FRESH FRUITS AND VEGETABLES

BPA - 311991 Perishable Prepared Food Manufacturing

Contractor: RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 10/01/2018
Obligated Amount: $982.6k

W912QM19A0002 - FRESH FRUITS AND VEGETABLES

BPA - 311991 Perishable Prepared Food Manufacturing

Contractor: KENTUCKY DEFENSE SERVICES (KDS) LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 10/01/2018
Obligated Amount: $20.4k

W9127818C0023 - INSTALL 2MW PV SOLAR FARM

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA, S.A. DE C.V.
Contracting Agency/Office: Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date: 09/14/2018
Obligated Amount: $8.1M

W912QM18P0079 - US MAIL TRANSPORTATION SERVICES

Purchase Order - 491110 Postal Service

Contractor: SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 08/02/2018
Obligated Amount: $144.6k

W912QM18P0075 - CONVERSATIONAL SPANISH MODULE

Purchase Order - 611630 Language Schools

Contractor: MARIANO EFRAIN VILLALOBOS TOVEZ
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 07/11/2018
Obligated Amount: $18.2k

W912QM18PV005 - CONUS GPC REPORT - FEBRUARY 2018- SOTO CANO

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 02/01/2018
Obligated Amount: $30.4k

W912QM18P0001 - CATHOLIC PRIEST SERVICES IN SUPPORT OF JTF-BRAVO SOTO CANO AIR BASE COMMUNITY

Purchase Order - 813110 Religious Organizations

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 12/06/2017
Obligated Amount: $11k

W912QM17P0044 - GENERATORS (2) TWO AND SWITCHGEAR

Purchase Order - 335312 Motor and Generator Manufacturing

Contractor: QAF TECHNOLOGIES, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 09/26/2017
Obligated Amount: $118.5k

W912QM17P0045 - HARDWARE MATERIALS

Purchase Order - 332510 Hardware Manufacturing

Contractor: COMERCIAL Y FERRETERIA SUMAR
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 09/25/2017
Obligated Amount: $128.9k

W912QM17P0042 - WASTE WATER GRINDER PUMP

Purchase Order - 333911 Pump and Pumping Equipment Manufacturing

Contractor: Coronado Distribution Company, Inc. (CORONADO DISTRIBUTION COMPANY, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 09/22/2017
Obligated Amount: $23.1k

W912QM17P0043 - UAC FOR CONCRETE FABRICATION&TRANSPORT

Purchase Order - 238910 Site Preparation Contractors

Contractor: EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA, S.A. DE C.V.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 09/13/2017
Obligated Amount: $1.1k

W912QM17P0029 - LANDFILL SERVICES

Purchase Order - 562212 Solid Waste Landfill

Contractor: ALCALDIA MUNICIPAL DE COMAYAGUA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 09/07/2017
Obligated Amount: $4.3k

W912QM17C0002 - / DEMOLITION OF WOODEN FACILITIES

Definitive Contract - 238910 Site Preparation Contractors

Contractor: CIVIL ELECTRICAL CONSTRUCTION COMPANY S DE RL (CIVIL ELECTRICAL CONSTRUCTION COMPANY)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 04/12/2017
Obligated Amount: $56.1k