21st Theater Sustainment Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

21st Theater Sustainment Command Awarded Task Orders and BPA Calls - systems engineering

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0001 / W912SR18A0002 - REINDEER RUN T-SHIRTS
BPA Call - 323113 Commercial Screen Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/18/2017
Obligated Amount
$750.35
0005 / W912CN16D0026 - J041 MAINT&REPAIR OF REFRIG, A/C EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$6.4k
0013 / W912CN16A0009 - LABOR AND MATERIALS FOR BLDG. T128
BPA Call - 541519 Other Computer Related Services
Contractor
TDXNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2017
Obligated Amount
$19.7k
0001 / W912CN16A0012 - PSC D399 OTHER SDP&TELECOMMUNICATIONS
BPA Call - 541519 Other Computer Related Services
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/26/2017
Obligated Amount
$19.3k
0013 / W912CN15A0001 - FSC S119 UTILITIES - OTHER
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/01/2017
Obligated Amount
$124.6k
0001 / W912CN16D0026 - J041 MAINT&REPAIR OF REFRIG, A/C EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2016
Obligated Amount
$6.4k
0001 / W912CN16A0011 - PSC D399 OTHER SDP&TELECOMMUNICATION LAN/DLAN
BPA Call - 541519 Other Computer Related Services
Contractor
DS INFORMATION SYSTEMS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2016
Obligated Amount
$16.1k
0001 / W912PF16A0004 - STEAM BOILERS FOR BUILDING 7B, CASERMA EDERLE, VICENZA, ITALY
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
TIEFFE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/17/2016
Obligated Amount
$4.7k
0001 / W912PF16A0005 - BOILERS FOR VILLAGGIO, VICENZA, ITALY
BPA Call - 333414 Heating Equipment
Contractor
F.LLI BELTRAME SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/07/2016
Obligated Amount
$73k
0001 / W912CN16A0009 - FSC D399 OTHER ADP&TELECOMMUNICATIONS LAN/DLAN
BPA Call - 541519 Other Computer Related Services
Contractor
TDXNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/31/2016
Obligated Amount
$15.1k
0001 / W912PF16A0001 - CHEMICALS FOR WATER ANALYSIS, VICENZA, ITALY
BPA Call - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
ACQUA TECNICA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/18/2016
Obligated Amount
$3.7k
0013 / W912PF12A0010 - HSG SUPPORT SERVICE POGGIO RENATICO
BPA Call - 561210 Facilities Support Services
Contractor
GALLANI IVONNE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/30/2015
Obligated Amount
$7.2k
0001 / W912CN15D0023 - J041 MAINT&REPAIR OF REFRIG, AC EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2015
Obligated Amount
$7.9k
0001 / W912PF14A0013 - METAL BEAM AND ROOF COVERING MATERIAL.
BPA Call - 423710 Hardware Merchant Wholesalers
Contractor
MARITAN ALBERTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/04/2015
Obligated Amount
$8.9k
0001 / W912PF14A0025 - POOL CHEMICALS
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MARITAN ALBERTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/08/2015
Obligated Amount
$46.7k
0049 / W912PF12D0012 - SERVICE ORDERS FOR VILLAGGIO HOUSING AREA, VICENZA, ITALY. IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND CONTRACTOR'S PRICE LIST INCORPORATED AS ENCLOSURE #1 "OTHER FUNCTION" -
Delivery Order - 561210 Facilities Support Services
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/10/2015
Obligated Amount
$2.6k
0001 / W564KV15A0019 - FURNITURE
BPA Call - 337214 Office Furniture
Contractor
MICHAEL RENKA GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/29/2015
Obligated Amount
$89.5k
0013 / W912PF14A0009 - EXPANSION TANK
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
VAPORVENETA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/20/2015
Obligated Amount
$10.5k
0013 / W912PF14A0018 - ELECTRIC MATERIAL
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SIMEVIGNUDA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/15/2015
Obligated Amount
$11.6k
0001 / W912PF14A0015 - PLEXIGLASS (WBS M.0035101.2)
BPA Call - 423710 Hardware Merchant Wholesalers
Contractor
IRENE SCHIEVANO DI SARTORI SERGIO AND C SNC (IRENE SCHIEVANO DI SARTORI SERGIO & C. SNC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/10/2015
Obligated Amount
$4.6k

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Awarded Task Orders within 21st Theater Sustainment Command

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Awarded Task Orders by Industry

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