Army Europe and Africa Awarded Task Orders and BPA Calls - program management | Federal Compass

Army Europe and Africa Awarded Task Orders and BPA Calls - program management

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0001 / W912SR18A0002 - REINDEER RUN T-SHIRTS
BPA Call - 323113 Commercial Screen Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/18/2017
Obligated Amount
$750.35
0001 / W912CM17D0003 - CRITICAL COMPONENT EQUIPMENT
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/28/2017
Obligated Amount
$130.7k
0001 / W912PB17D3014 - /G3/4 DAY BATTLE STAFF RIDE SICILY (BSR)
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/03/2017
Obligated Amount
$40.9k
0001 / W912CM17D0002 - CONFERENCE PACKAGE
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEUE DORINT GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
06/26/2017
Obligated Amount
$44.6k
0001 / W912PB17D3013 - /ATLANTIC RESOLVE/POLAND MORALE INTERNET
Delivery Order - 541513 Computer Facilities Management Services
Contractor
COMBRIDGE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/14/2017
Obligated Amount
$110.2k
0001 / W912CN16A0012 - PSC D399 OTHER SDP&TELECOMMUNICATIONS
BPA Call - 541519 Other Computer Related Services
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/26/2017
Obligated Amount
$19.3k
0001 / W564KV17D0001 - JMTG-U MHE SUPPORT
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TARASTRANS, TOV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/13/2017
Obligated Amount
$40k
0001 / W912PB17D3000 - FULL FOOD SERVICE-ILLESHEIM DFAC
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG LOGISTIC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/13/2016
Obligated Amount
$520.5k
0001 / W912CM16D0010 - TACTICAL VOICE BRIDGE TASK ORDER FOR QUANTITY 292/EA.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2016
Obligated Amount
$1.8M
0001 / W912CM16D0007 - CABLE TV NEWS SERVICE, USAREUR G6
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH & CO. KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/27/2016
Obligated Amount
$8.3k
0001 / W912CN16D0026 - J041 MAINT&REPAIR OF REFRIG, A/C EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2016
Obligated Amount
$6.4k
0001 / W912CN16A0011 - PSC D399 OTHER SDP&TELECOMMUNICATION LAN/DLAN
BPA Call - 541519 Other Computer Related Services
Contractor
DS INFORMATION SYSTEMS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2016
Obligated Amount
$16.1k
0001 / W564KV16D0009 - ROTATIONAL EXERCISE LOGISTIC SUPPORT FOR EXERCISE K4-22
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2016
Obligated Amount
$0.00
0001 / W912PB16D3015 - /G3/ ROTATIONAL FORCES /LAUNDRY BASE YEAR
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/28/2016
Obligated Amount
$5.6k
0001 / W912PB16D3016 - /G3/ ROTATIONAL FORCES INSTALLATION WIFI DPTA AND ZAGAN
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMBRIDGE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/27/2016
Obligated Amount
$49.8k
0068 / W912PB13D0007 - G3/HAZMAT 11 COURSE KATTERBACH, GERMANY
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/07/2016
Obligated Amount
$6.1k
0001 / W912PF16A0004 - STEAM BOILERS FOR BUILDING 7B, CASERMA EDERLE, VICENZA, ITALY
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
TIEFFE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/17/2016
Obligated Amount
$4.7k
0001 / W912PF16A0005 - BOILERS FOR VILLAGGIO, VICENZA, ITALY
BPA Call - 333414 Heating Equipment
Contractor
F.LLI BELTRAME SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/07/2016
Obligated Amount
$73k
0001 / W912CN16A0009 - FSC D399 OTHER ADP&TELECOMMUNICATIONS LAN/DLAN
BPA Call - 541519 Other Computer Related Services
Contractor
TDXNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/31/2016
Obligated Amount
$15.1k
0029 / W564KV14D0003 - REGION 2 - CONTRACT COOKS GRAFENWOEHR
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG LOGISTIC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/23/2016
Obligated Amount
$486.5k

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Contracting Resources

Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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