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

Army Europe and Africa Awarded Task Orders and BPA Calls

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1 - 20 of 38,237
W912PB24F3052 / W912PB19D3007 - TARGETRY REPAIR PARTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
T.T.S. THEISSEN TRAINING SYSTE (T.T.S. THEISSEN TRAINING SYSTEMS GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$60k
W564KV24F0011 / W564KV20D2000 - TASK ORDER FOR LAUNDRY SERVICE 14 DEC 23-14 NOV 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
AFFORDABLE LAWN AND LANDSCAPE LLC (INTERGOVT. SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/15/2023
Obligated Amount
$4.5k
W564KV24F0010 / W564KV20D0001 - COOKS-WINGS OF VICTORY CAFE
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2023
Obligated Amount
$2.3M
W56PFY24F8002 / N6264921D0020 - MATERIAL HANDLING EQUIPMENT
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/04/2023
Obligated Amount
$7k
W912PB24F3039 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/03/2023
Obligated Amount
$383.8k
W912PB24F3023 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/03/2023
Obligated Amount
$7.6k
W912PB24F3038 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/03/2023
Obligated Amount
$81.8k
47QFLA24F0003 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO95 USAREURAF2ND MDTF
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
11/02/2023
Obligated Amount
$1.5M
W56PFY24F8001 / N6264921D0020 - MAOERIAL HANDLING EQUIPMENO
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$4k
W912PB24F3029 / N6264921D0026 - LOGOSTICS, MHE AND TRANSPORT SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$39k
W912PB24F3025 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH ISO 1-4 INF AT HTA ON 2-3 NOV 2023.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/27/2023
Obligated Amount
$1k
W912PB24F5000 / N6264921D0020 - CHARTER BUS SERVICES ISO 10TH MNT HQ & 1/101 BCT
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/27/2023
Obligated Amount
$122.1k
W912PB24F3018 / W912PB23D3002 - BATTLEFIELD STAFF RIDES (BSR)
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/26/2023
Obligated Amount
$0k
W912PB24F3019 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/25/2023
Obligated Amount
$1.1k
W912PB24F3004 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3 AT VARIOUS LOCATIONS IN GRAFENWOEHR TRAINING AREA.
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/24/2023
Obligated Amount
$2.1M
W912PB24F3020 / W912PB23D3001 - HAZ11 - HAZ15 COURSES
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
10/24/2023
Obligated Amount
$17.4k
HC108424F0012 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/23/2023
Obligated Amount
$367.1k
W912PB24F3003 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH AT VARIOUS LOCATIONS AT GRAFENWOEHR TRAINING AREA.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/23/2023
Obligated Amount
$84.8k
W912PB24F3002 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3. HEATERS AT CAMP KASSERINE.
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/20/2023
Obligated Amount
$54.6k
W912PB24F4009 / N6264921D0010 - LOGISTICS MANAGEMENT AND INTEGRATION
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$293.7k

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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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