Europe District Awarded Task Orders and BPA Calls | Federal Compass

Europe District Awarded Task Orders and BPA Calls

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1 - 20 of 10,124
W912GB24F0020 / N6600121A0083 / GS35F059DA - MICROSOFT SERVER AND SQL 2012 UPDATES
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
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/18/2023
Obligated Amount
$16.2k
W912GB24F0021 / W912GB19D0030 - AE-24-0060 (CX)
Delivery Order - 541330 Engineering Services
Contractor
EXP-ONYX JV, LLP
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/18/2023
Obligated Amount
$590.2k
W912GB24F0017 / W52P1J19D0052 - DELL U3824 DW CURVED 37" MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/12/2023
Obligated Amount
$104.8k
W912GB24F0016 / W9123622D2007 - AE-24-0004 FY26 PN102874 STORCK BARRACKS UEPH STORCK BARRACKS, ANSBACH, GERMANY AND FY26 PN102875 KATTERBACH KASERNE UEPH KATTERBACH KASERNE, ANSBACH, GERMANY
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/05/2023
Obligated Amount
$5M
W912GB24F0015 / W52P1J16D0013 - CABLING AND HARDWARE ACCESSORIES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/22/2023
Obligated Amount
$15.8k
W912GB24F0012 / W912GB21D0037 - SOFA: ISRAEL CRANE PROCUREMENT AND DELIVERY
Delivery Order - FY20 Israel South Design-Bid-Build (DBB) MATOC - 236220 Commercial and Institutional Building Construction
Contractor
The Conti Group, LLC (CONTI FEDERAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/21/2023
Obligated Amount
$82.4k
W912GB24F0011 / W912GB24D0008 - MINIMUM GUARANTEE (AFRICOM A/E IDC)
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/08/2023
Obligated Amount
$2.5k
W912GB24F0010 / W912GB24D0007 - MINIMUM GUARANTEE (AFRICOM A/E IDC)
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/08/2023
Obligated Amount
$2.5k
W912GB24F0009 / W912GB24D0006 - MINIMUM GUARANTEE (AFRICOM A/E IDC)
Delivery Order - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/08/2023
Obligated Amount
$2.5k
W912GB24F0007 / W912GB19D0006 - BASE NON-DESIGN AFH HOHENFELS SITE 1 (AE-23-0161)
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
10/30/2023
Obligated Amount
$4.4M
W912GB24F0002 / W912GB24D0003 - SOFA: ISRAEL MINIMUM GUARANTEE
Delivery Order - SOFA Israel Taxiway and Runway MATOC (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
Camp Dresser & McKee Inc (CDM CONSTRUCTORS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
10/17/2023
Obligated Amount
$2.5k
W912GB24F0003 / W912GB24D0004 - SOFA: ISRAEL MINIMUM GUARANTEE
Delivery Order - SOFA Israel Taxiway and Runway MATOC (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
The Conti Group, LLC (CONTI FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
10/17/2023
Obligated Amount
$2.5k
W912GB24F0004 / W912GB24D0005 - SOFA: ISRAEL MINIMUM GUARANTEE
Delivery Order - SOFA Israel Taxiway and Runway MATOC (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
Relyant Global LLC (RELYANT GLOBAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
10/17/2023
Obligated Amount
$2.5k
W912GB24F0001 / W9123622D2007 - BASE CONCEPT DESIGN (DESIGN)
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
10/05/2023
Obligated Amount
$4.2M
W912GB23F0423 / W912GB21D0016 - TACTICAL VEHICLE PREWASH AND ACCESS RD
Delivery Order - General Architect and Engineering (A-E) Services in Romania, Bulgaria, and Hungary (2021) - 541330 Engineering Services
Contractor
WSP Global (WSP USA SOLUTIONS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2023
Obligated Amount
$401.4k
W912GB23F0281 / W912GB23D0027 - SOFA MINIMUM GUARANTEE
Delivery Order - USACE Europe Construction Surveillance Services MATOC (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
Torres Advanced Enterprise Solutions LLC (CONTINUITY GLOBAL SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2023
Obligated Amount
$2k
W912GB23F0280 / W912GB23D0026 - SOFA MINIMUM GUARANTEE
Delivery Order - USACE Europe Construction Surveillance Services MATOC (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2023
Obligated Amount
$2k
W912GB23F0412 / W9128F23D0017 - KATTERBACH AND STORCK HANGERS
Delivery Order - USACE Omaha District A-E Services for Military Airfield Projects (2022) - 541330 Engineering Services
Contractor
ATKINS - BLACK & VEATCH - FSB JV
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2023
Obligated Amount
$6.6M
W912GB23F0391 / W912GB20A0004 - SOFA BPA THIRD PARTY INSPECTION SERVICES
BPA Call - 541330 Engineering Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2023
Obligated Amount
$47.3k
W912GB23F0425 / W912GB19D0008 - CLAY KASERNE BUILDINGS B1020, B1022, B1202 HVAC INSTALL WIESBADEN, GERMANY
Delivery Order - 541330 Engineering Services
Contractor
BLACK & VEATCH SPECIAL PROJECTS CORP (BLACK & VEATCH SPECIAL PROJECTS CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2023
Obligated Amount
$1.6M

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