European Region Awarded Contracts | Federal Compass

European Region Awarded Contracts

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1 - 20 of 17,993
W912CM24P0001 - AIRFIELD DE-ICER POTASSIUM FORMAT USED DURING SNOW PERIODS TO DEFROST ICE AND SNOW FROM ROADS AND RUNWAYS IN USAG WIESBADEN.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SCHLOTTER GMBH & CO. KG (SCHLOTTER GMBH & CO.KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/29/2023
Obligated Amount
$90.8k
W912PA24A0002 - SUPPLY AND DELIVERY OF RUNWAY DE-ICING PRODUCTS FOR CHIEVRES AIR BASE
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$0k
W912PF24P0004 - CSC SERVICE
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$4.7k
W912PF24D0008 - TOTAL MAINTENANCE CONTRACT USAG ITALY, VICENZA
IDC - 561210 Facilities Support Services
Contractor
IG OPERATION AND MAINTENANCE SPA (IG OPERATION AND MAINTENANCE S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/15/2023
Obligated Amount
$255.2k
W912PF24P0003 - CSC SERVICE
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/13/2023
Obligated Amount
$2.2k
W912PB24D3000 - WATER FILTER SEMI-ANNUAL MAINTENANCE TB
IDC - 221310 Water Supply and Irrigation Systems
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/13/2023
Obligated Amount
$0k
W912PA24A0001 - SUPPLY AND DELIVERY OF RUNWAY DE-ICING PRODUCTS FOR CHIEVRES AIR BASE.
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
PROVIRON INDUSTRIES NV (PROVIRON INDUSTRIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/08/2023
Obligated Amount
$0k
W912PF24D0003 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CONSORZIO CONTINENTAL SOC CONSORTILE A RL (CONSORZIO CONTINENTAL SOCIETA' CONSORTILE A RESPONSABILITA' LIMITATA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24D0004 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Environmental Chemical Corporation (ENVIRONMENTAL CHEMICAL CORPORATION ITALY SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24D0007 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
WOLFF & MULLER GOVERNMENT SERVICES ITALIA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24D0001 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BATTISTELLA SPA (BATTISTELLA S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24D0005 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Eiffage Group (EIFFAGE INFRAESTRUCTURAS SAU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24D0002 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24D0006 - MATOC CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
JV SKE ITALY 2012
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$0k
W912PF24P0002 - CSC _ ROOF REPAIR BLDG. 100 & 105
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/06/2023
Obligated Amount
$8.9k
W912PB24P3002 - BASIC YEAR OF SERVICE CONTRACT
Purchase Order - 541350 Building Inspection Services
Contractor
DB NETZ AKTIENGESELLSCHAFT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/01/2023
Obligated Amount
$122.5k
W912PB24CU001 - CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/30/2023
Obligated Amount
$310.5k
W912PB24CU002 - CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2023
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/30/2023
Obligated Amount
$1.4M
W912PB24CU004 - CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/28/2023
Obligated Amount
$657.6k
W912PB24CU003 - CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/28/2023
Obligated Amount
$177.6k

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Awarded Contracts within European Region

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