USAG Schinnen Awarded Contracts

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1 - 20 of 464

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: $99.3k

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: $29.5k

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: VAN GANSEWINKEL NEDERLAND B.V. (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: $152.3k

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: $434.1k

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

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

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

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

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

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

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: $767.8k

W912PA22D0003 - CUSTODIAL SERVICES

IDC - 561210 Facilities Support Services

Contractor: AKTIV-GEBAEUDEREINIGUNG GMBH (AKTIV GEBAUDEDIENSTE GMBH)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 05/27/2022
Obligated Amount: $115.5k

W912PA21P0027 - INSTALL FLOOR TILING - USAG BRUNSSUM - NETHERLANDS

Purchase Order - 238330 Flooring Contractors

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/29/2021
Obligated Amount: $175.4k

W912PA21P0026 - HAND WASHING STATIONS