405th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

405th Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls - Program Management

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0001 / W912PF17D0003 - OFFSITE PAINTING OF APS 2 VEHICLES
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BCUBE SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/31/2017
Obligated Amount
$2.7M
0029 / W564KV13D0001 - LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
LH DIENSTBEKLEIDUNGS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/22/2016
Obligated Amount
$32.4k
0001 / W564KV15D0006 - G3/KFOR/ARMED AND UNARMED CONTRACT SECURITY GUARDS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Torres Advanced Enterprise Solutions LLC (TORRES ADVANCED ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/18/2015
Obligated Amount
$718.9k
0001 / W564KV15D0005 - PHASE II EAS MANNHEIM
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (DEFENSE SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/23/2015
Obligated Amount
$10.3M
0001 / W564KV15D0004 - EUROPEAN ACTIVITY SET-GRAFENWOEHR LOGISTICS SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (DEFENSE SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/09/2015
Obligated Amount
$5.3M
0001 / W564KV13D0001 - SE GERMANY LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
LH DIENSTBEKLEIDUNGS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2012
Obligated Amount
$211.7k
0029 / W912PF08A0012 - CLOTHING
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
SCAR SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/30/2010
Obligated Amount
$13.2k
0001 / W912PA04D0001 - DOS # 0286 THRU 0307
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
MONDIAL MOVERS B.V. ()
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/07/2009
Obligated Amount
$60.5k
0001 / W912PA09D0003 - DOS # 0001 THRU 0030
Delivery Order - 488991 Packing and Crating
Contractor
CENTRUM VERHUIZINGEN B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2009
Obligated Amount
$76.3k
0001 / W912PF09D0017 - SUPPLY OF PAINT
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
NCP Coatings Inc (N.V.S.C. SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/16/2009
Obligated Amount
$70k
0001 / W912PF07A0013 - JOINT
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CANONICI SAS DI CANONICI UGO, MOTTA RICCARDO & C (CANONICI SAS DI CANONICI UGO MOTTA RICCARDO AND C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/24/2009
Obligated Amount
$680.59
0029 / W912PF07D0002 - LOCAL DRAYAGE SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
SOC COOP LIVORNESE FACCHINAGGI E TRASPORTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/30/2008
Obligated Amount
$837.00
0001 / W912PF08A0013 - SAFETY CLOTHING
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
SAFETY LINE DI TOSI ANTONELLA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/07/2008
Obligated Amount
$1.3k
0001 / W912PF08A0012 - CLOTHING
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
SCAR SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/15/2008
Obligated Amount
$3k
0001 / W912PF05A0016 - SAFETY SHOES AND CLOTHING
Delivery Order - 315211 Men's and Boys' Cut and Sew Apparel Contractors
Contractor
SECUR JOB SAS DI CECCONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/20/2008
Obligated Amount
$1.2k
0001 / W912PF08A0002 - BRAKE LINE TUBING
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
OLEOIMPIANTI SAS DI D VANNI AND C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/13/2008
Obligated Amount
$121.08
0001 / W912PF07D0013 - SUPPLY OF PAINT
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
NCP Coatings Inc (N.V.S.C. SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/18/2007
Obligated Amount
$96.6k
0029 / W912CM04D0004 - WITHIN 25KM
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
VIKTORIA SCHAEFER GMBH & CO I
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/26/2007
Obligated Amount
$228k
0001 / W912PF07A0021 - ENGINE ACCESSORIES
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
RICAUTO SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/21/2007
Obligated Amount
$1.2k
0001 / W912PF07D0003 - INTERIOR AND EXTERIOR PAINTING OF VEHICLES
Delivery Order - 332812 Metal Coating, Engraving
Contractor
ARGOL SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/09/2007
Obligated Amount
$13.5k

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Awarded Task Orders within 405th Army Field Support Brigade (AFSB)

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Awarded Task Orders by Industry

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