21st Theater Sustainment Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

21st Theater Sustainment Command Awarded Task Orders and BPA Calls - Program Management

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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
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
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
0029 / W912PF13D0018 - JANUARY 2016 PROPANE
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/21/2016
Obligated Amount
$8k
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
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
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
0001 / 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
03/05/2015
Obligated Amount
$149.2k
0001 / W912PF14A0017 - MAIN PANEL
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/26/2015
Obligated Amount
$4k
0001 / W912PF14A0010 - WATER SOFTENER
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/30/2015
Obligated Amount
$9.2k
0001 / W912PF15D0001 - LUBRICANT OIL DO
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MARITAN ALBERTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/14/2015
Obligated Amount
$9.5k
0001 / W912PF14A0024 - UREA
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
UNICHIMICA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/19/2014
Obligated Amount
$7.8k
0001 / W912PF14A0020 - INVERTER FOR SWIMMING POOL(DEL DIN)
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SACCHI GIUSEPPE SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/03/2014
Obligated Amount
$3k

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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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