Army Europe and Africa Awarded Contracts - program management | Federal Compass

Army Europe and Africa Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W564KV24P0037 - LEASE OF FOUR (4) FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALLMAT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/19/2024
Obligated Amount
$76k
W912PB23D3001 - HAZ11 & HAZ15 TRAINING COURSES
IDC - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/11/2023
Obligated Amount
$1.4M
W912PB23D3000 - PTF MAINTENANCE SERVICES
IDC - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Constellis (CENTERRA INTEGRATED SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2022
Obligated Amount
$13.1M
W912PA17P0007 - ELECTRICAL SUPPORT-SAINT MERE EGLISE
Purchase Order - 221122 Electric Power Distribution
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/22/2017
Obligated Amount
$52.1k
W56PFY14P0101 - HOTEL ROOMS- BURKINA FASO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/25/2014
Obligated Amount
$58.3k
W564KV12P0118 - JEN PROJECT MANAGER
Purchase Order - 511210 Software Publishers
Contractor
Amentum (APPTIS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/13/2012
Obligated Amount
$0.00
W912PB10P0012 - INSTRUCTOR PILOT COURSE (HIGH ALTITUDE TNG)
Purchase Order - 611512 Flight Training
Contractor
SRT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/13/2009
Obligated Amount
$45.8k
W912PE08P7150 - CERTIFIED KNOWLEDGE MANAGER PROGRAM
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
INTERNATIONAL KNOWLEDGE MANAGEMENT INSTITUTE
Contracting Agency/Office
Effective date
09/02/2008
Obligated Amount
$29.3k
W912PB07C0071 - RTLP PROJECT MANAGEMENT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Parsons Corporation (PARSONS GLOBAL SERVICES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$1.1M
W912PB06C0021 - W912PB RCO GRAFENWOEHR W912PB06C0021 N N DRAGON GROUP INTERNATIONAL MIRCE ACEV 26/B SKOPJE MK MK MACEDONIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 3 B Z U 1 N 2A N B MK L A A N WK4TNE
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
DRAGON GROUP INTERNATIONAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/01/2006
Obligated Amount
$278.3k
W912PE04P0025 - W912PE RCO SECHENHEIM W912PE04P0025 N N CACI PREMIER TECHNOLOGY, INC 1100 N GLEBE ROAD ARLINGTON VA GM * * GERMANY N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 9 C Z N 2 N M A 00 B WK4FJH
Purchase Order - 541512 Computer Systems Design Services
Contractor
CACI PREMIER TECHNOLOGY, INC
Contracting Agency/Office
Effective date
10/10/2003
Obligated Amount
$117.7k

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Awarded Contracts within Army Europe and Africa

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