410th Contracting Support Brigade Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

410th Contracting Support Brigade Awarded Task Orders and BPA Calls - systems engineering

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0001 / W912QM15A0005 - (4X4) SPORTS UTILITY VEHI WITHOUT DRIVER
BPA Call - 532111 Passenger Car Rental
Contractor
ACTIVIDADES TURISTICAS SOCIEDAD ANONIMA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/23/2015
Obligated Amount
$12k
0001 / W912QM15A0007 - 4X4 SUVS WITHOUT DRIVER
BPA Call - 532111 Passenger Car Rental
Contractor
HECTOR ORLANDO MALDONADO GARCIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/07/2015
Obligated Amount
$14.1k
0001 / W912QM15A0001 - (4X4) SPORTS SUV 7 PAX WITHOUT DRIVER
BPA Call - 532111 Passenger Car Rental
Contractor
ALQUILER DE CARROS S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/07/2015
Obligated Amount
$11.8k
0001 / W912QM12D0001 - REFURBISHMENT OF EDUARDONO-TYPE BOATS
Delivery Order - 336612 Boat Building
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2012
Obligated Amount
$193k
0013 / W912QM10A0004 - PREMIXED CONCRETE
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/27/2011
Obligated Amount
$24k
0013 / W912QM09A0001 - PATHOLOGICAL SERVICES FOR LABORATORY
Delivery Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/13/2011
Obligated Amount
$507.00
0068 / W912QM08D0002 - LINEHAUL SERVICES-BTH2011 REDEPLOYMENT
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
TRANSPORTES DUBON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/07/2011
Obligated Amount
$42.1k
0013 / W912QM10A0006 - DETERGENTS ORDERED ON 5 APR 2011
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/16/2011
Obligated Amount
$2.9k
0013 / W912QM10A0005 - PROPANE
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/04/2011
Obligated Amount
$3k
0001 / W912CL10A8501 - LINE HAUL SAN ISIDRO TO PORT AU PRINCE
Delivery Order - 484122 General Freight Trucking, Long-Distance, Less Than Truckload
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/25/2010
Obligated Amount
$12.5k
0001 / W912CL10A8502 - LINE HAUL BAHARONA TO PORT AU PRINCE
Delivery Order - 484122 General Freight Trucking, Long-Distance, Less Than Truckload
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/24/2010
Obligated Amount
$28.4k
0001 / W912CL10A8500 - LINE HAUL BAHARONA TO PORT AU PRINCE
Delivery Order - 484122 General Freight Trucking, Long-Distance, Less Than Truckload
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/31/2010
Obligated Amount
$8.8k
0001 / W91QEX09A0003 - THIS CALL CONFIRMS THE VERBAL CALL FOR FLYING HOURS TO SUPPORT FIXED-WING AIRLIFT TRANSPORTATION AND LOGISTICAL SUPPORT SERVICES FOR THE PERIOD 20 - 22 APRIL 2009. (INVOICE NUMBER 023504)
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/22/2009
Obligated Amount
$44.2k
0001 / W912QM09A0010 - RENTAL OF HEAVY EQUIPMENT
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/11/2009
Obligated Amount
$12.1k
0001 / W912QM09D0001 - 5 GAL JUGS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/01/2009
Obligated Amount
$38.3k
0068 / W913FT05A2021 - MEDICAL SUPPLIES
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
COMERCIALIZADORA DE PRODUCTOS MEDICOS LTDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/17/2008
Obligated Amount
$37.5k
0001 / W913FT08A0026 - APARTMENT RENT
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/05/2008
Obligated Amount
$0.00
0049 / DABR0903A0015 - SODAS ORDERED ON 28 SEP 07
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2007
Obligated Amount
$2.4k
0068 / W912QM05A0010 - LINE HAUL SERVICES TO BELIZE
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
TRANSPORTES DUBON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/26/2007
Obligated Amount
$56k
0013 / W912QM05A0001 - JOHN DEERE PARTS
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/07/2007
Obligated Amount
$292.00

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