408th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

408th Contracting Support Brigade Awarded Task Orders and BPA Calls - Total Small Business

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0049 / W912D208D0002 - BLACK AND WHITE COPIER MACHINE LEASE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
DARWISH TRADING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/16/2012
Obligated Amount
$185.4k
0049 / W912D207A0007 - LAUNDRY SERVICES
Delivery Order - 812331 Linen Supply
Contractor
TOP INTERNATIONAL TRADING AND SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/20/2009
Obligated Amount
$604.82
0175 / W912D207A0003 - MILTRANS - JPOTF/25TH SIG BN/CFSOCC/JCSE
Delivery Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
QATAR TRADING AND TRANSPORT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/10/2009
Obligated Amount
$15.3k
0049 / W912D207A0009 - BOTTLED WATER
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
GLOBAL LOGISTICS & SERVICES W .L.L. (GLOBAL LOGISTICS AND SERVICES WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/06/2009
Obligated Amount
$12.8k
0049 / W912D208A0007 - DHL
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
DHL INTERNATIONAL QATAR LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/19/2009
Obligated Amount
$1k
0143 / W912D207A0003 - DOL TRANSPORTATION
Delivery Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
QATAR TRADING AND TRANSPORT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/30/2008
Obligated Amount
$361.43
0146 / W912D207A0003 - MILTRANS (AMC)
Delivery Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
QATAR TRADING AND TRANSPORT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/18/2008
Obligated Amount
$168.6k
0145 / W912D207A0003 - MILTRANS (CMPC)
Delivery Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
QATAR TRADING AND TRANSPORT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/18/2008
Obligated Amount
$8.2k
0144 / W912D207A0003 - MILTRANS
Delivery Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
QATAR TRADING AND TRANSPORT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/18/2008
Obligated Amount
$1.1k
0049 / W912D207A0014 - FEDEX
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
FALCON EXPRESS QATAR W L L
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/19/2008
Obligated Amount
$40.00
0145 / DABM0903D0003 - LEASE 4 X 4 DELUXE SPORT UTILITY VEHICLE
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
QATAR INTERNATIONAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/17/2008
Obligated Amount
$3.3k
0144 / DABM0903D0003 - LEASE 4 X 4 LARGE CAPACITY SUV
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
QATAR INTERNATIONAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/14/2008
Obligated Amount
$18.1k
0146 / W912D105D0015 - MID SIZE SUV
Delivery Order - 532112 Passenger Car Leasing
Contractor
RAMIN GENERAL TRADING & CONTRACTING CO. WLL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/03/2007
Obligated Amount
$7.8k
0143 / W912D105D0015 - MID SIZE SUV
Delivery Order - 532112 Passenger Car Leasing
Contractor
RAMIN GENERAL TRADING & CONTRACTING CO. WLL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/28/2007
Obligated Amount
$2.6k
0049 / W912D105A0040 - HEISCO. QUOTATION. NO. 705023.04 9 ( A )
Delivery Order - 811111 General Automotive Repair
Contractor
HEISCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/31/2007
Obligated Amount
$11.4k
0049 / W91QEK04DA028 - {PIIN: W91QEK04DA028} NTV LEASE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/05/2006
Obligated Amount
$26.4k
0049 / W912D204A0027 -
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
QATAR INTERNATIONAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/28/2006
Obligated Amount
$9.1k
0348 / W912D205A0010 -
Delivery Order - 517510 Cable and Other Program Distribution
Contractor
QATAR TELECOM Q.S.C (QTEL), D BA OOREDO (QATAR TELECOM Q.S.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/09/2006
Obligated Amount
$13.6k
0049 / W912D105A0015 -
Delivery Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000) (LIBERTY INDUSTRIAL AND ELECTRI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/15/2005
Obligated Amount
$13.9k
0049 / W912D105A0020 -
Delivery Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
SULTAN ASAD MOHAMED GENERAL TR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/08/2005
Obligated Amount
$6.7k

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