USAG Schinnen Awarded Contracts | Federal Compass

USAG Schinnen Awarded Contracts

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W912PA25D0002 - SUSTAINMENT RENOVATION & MAINTENANCE MATOC FOR BELGIUM AND THE NETHERLANDS - CONSTRUCTION SERVICES - DEPARTMENT OF PUBLIC WORKS
IDC - Sustainment, Restoration, Modernization (SRM) MATOC for Belgium and the Netherlands (2025) - 236220 Commercial and Institutional Building Construction
Contractor
WAYSS & FREYTAG INGENIEURBAU AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/07/2025
Obligated Amount
$529.68
W912PA25D0001 - SUSTAINMENT RESTORATION & MAINTENANCE MULTIPLE AWARD TASK ORDER CONTRACT FOR BELGIUM AND THE NETHERLANDS -- CONSTRUCTION SERVICES
IDC - Sustainment, Restoration, Modernization (SRM) MATOC for Belgium and the Netherlands (2025) - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SPRL (BB GOVERNMENT SERVICES BENELUX)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/07/2025
Obligated Amount
$529.68
W912PA25D0003 - SUSTAINMENT RENOVATION & MAINTENANCE
IDC - Sustainment, Restoration, Modernization (SRM) MATOC for Belgium and the Netherlands (2025) - 236220 Commercial and Institutional Building Construction
Contractor
RAMAST BOUW NV (RAMAST BOUW)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/07/2025
Obligated Amount
$133.8k
W912PA24P0004 - FIRE SYSTEMS MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAVAL B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/24/2024
Obligated Amount
$405.5k
W912PA24P0003 - INSTALL FALL PROTECTION EXTERIOR BLDG. 40010, APS-2 DUELMEN, USAG BENELUX, GE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
GEBE GEBAUDE- UND BETRIEBSTECH (WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/16/2024
Obligated Amount
$68.3k
W912PA23D0009 - WATERLINE MAINTENANCE SERVICES
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSTALLATIEBEDRIJF EMBRECHTS B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$229.3k
W912PA23D0008 - MAINTENANCE OF FIRE SYSTEMS.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SAVAL B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$87.5k
W912PA23C0005 - REPLACE BREAKERS AND ELECTRICAL LOW VOLTAGE FEEDERS, APS-2 ZUTENDAAL, BELGIUM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BB GOVERNMENT SERVICES SPRL (BB GOVERNMENT SERVICES BENELUX)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$608k
W912PA23C0003 - REPAIR HIGH VOLTAGE LOOP AT APS-2 ZUTENDAAL, BELGIUM
Definitive Contract - 221122 Electric Power Distribution
Contractor
EQUANS SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$2.3M
W912PA23P0024 - FIRE SYSTEMS MAINTENANCE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SAVAL B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$340.9k
W912PA23D0005 - SOLID WASTE SERVICES FOR THE NETHERLANDS
IDC - 562111 Solid Waste Collection
Contractor
RENEWI NEDERLAND B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2023
Obligated Amount
$377.2k
W912PA23D0003 - CUSTODIAL SERVICES NETHERLANDS
IDC - 561720 Janitorial Services
Contractor
CARE DIENSTENGROEP B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/25/2023
Obligated Amount
$1.3M
W912PA23P0006 - CUSTODIAL SERVICES UBBS & CYS-NETHERLANDS
Purchase Order - 561720 Janitorial Services
Contractor
CSU GROEP B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/23/2023
Obligated Amount
$229.9k
W912PA22P0020 - FIRE SYSTEMS MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAVAL B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2022
Obligated Amount
$354.4k
W912PA22C0005 - REPLACE OLD TUBE LIGHTS (CYSS), THE NETHERLANDS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LS ELECTRONICS B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2022
Obligated Amount
$258.3k
W912PA22C0003 - OVERHAUL RAIL AT EYGELSHOVEN,
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
STRUKTON RAIL NEDERLAND B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2022
Obligated Amount
$937.9k
W912PA22P0017 - ROOF ASSESSMENTS APS DUELMEN
Purchase Order - 238160 Roofing Contractors
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
09/26/2022
Obligated Amount
$110.6k
W564KV22C0071 - BOUNDARY SURVEY
Definitive Contract - 541370 Surveying and Mapping
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2022
Obligated Amount
$7.9k
W912PA22P0008 - REPAIR OIL-WATER SEPARATOR (OWS)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
REMONDIS INDUSTRIE SERVICE GMBH (REMONDIS INDUSTRIE SERVICE GMBH.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2022
Obligated Amount
$42.2k
W564KV22C0010 - CORRECT LOWER RAIL DEFICIENCIES
Definitive Contract - 238160 Roofing Contractors
Contractor
BUNDESMINISTERIUM FUR UMWELT NATURSCHUTZ UND REAKTORSICHERHEIT (BUNDESMINISTERIUM FUR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/01/2022
Obligated Amount
$920.1k

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