Soto Cano (Honduras) Awarded Contracts | Federal Compass

Soto Cano (Honduras) Awarded Contracts

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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
$78.9k
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
$0.00
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
$766.84
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
$1.4M
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
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
$608.7k
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

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