Europe District Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Europe District Awarded Task Orders and BPA Calls - Total Small Business

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0049 / W912GB16D0018 - BLDG 2310 FIRE ALARM REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Wolff & Muller Group (WOLFF & MULLER GOVERNMENT SERVICES GMBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2016
Obligated Amount
$1.1M
0049 / W912GB15D0027 - WIESBADEN NETMOD INFRASTRUCTURE UPGRADE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Wolff & Muller Group (WOLFF & MULLER GOVERNMENT SERVICES GMBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
06/07/2016
Obligated Amount
$551.4k
0049 / W912GB09D0050 - TASK ORDER FOR DEVELOPMENT OF IPC MAINTENANCE SCOPE, WIESBADEN, GERMANY
Delivery Order - 541310 Architectural Services
Contractor
AECOM (URS INTERNATIONAL, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2014
Obligated Amount
$105.1k
0049 / W912GB14D0025 - JOC TASK ORDER TO REPLACE PX PARKING LOT LIGHTS, PANZER KASERNE, STUTTGART, GERMANY
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
JV SKE MICKAN
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/27/2014
Obligated Amount
$160.4k
0049 / W912GB09D0063 - ENVIRONMENTAL SUPPORT FOR USAG ANSBACH, GERMANY
Delivery Order - 541310 Architectural Services
Contractor
WSP Global (AMEC EARTH & ENVIRONMENTAL GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/21/2014
Obligated Amount
$148.2k
0049 / W912GB10D0001 - REHAB LANDFILLS HOHENFELS
Delivery Order - 541310 Architectural Services
Contractor
WOLF BLUMENTHAL UND DR. HEINRICH SCHOGER
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/07/2014
Obligated Amount
$366.4k
0049 / W912GB12D0047 - REPAIR COMMUNITY BANK BATHROOM BLDG 212
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BB GOVERNMENT SERVICES GMBH (BILFINGER BERGER GOVERNMENT SERVICES GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
05/09/2014
Obligated Amount
$21.1k
0049 / W912GB12D0046 - SHELTER STRUCTURE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
03/27/2014
Obligated Amount
$12.9k
0049 / W912GB13D0003 - BLDG 8337, STORAGE AND FENCING PROJECTS BAUMHOLDER GERMANY
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
JV SKE MICKAN
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2013
Obligated Amount
$1.3M
0143 / W912GB11D0046 - DSTS PART 2 BLDG 431 CAMP EDERLE,VICENZA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BILFINGER BERGER AG (BILFINGER BERGER SE)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/11/2013
Obligated Amount
$135k
0049 / W912GB09D0049 - VALUE ENGINEERING STUDY OF FT12 192 PERSON DORMITORY, RAMSTEIN AFB, GERMANY
Delivery Order - 541310 Architectural Services
Contractor
BUCHART-HORN GESELLSCHAFT MIT BESCHRANKTER HAFTUNG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/28/2012
Obligated Amount
$50.8k
0049 / W912GB10D0043 - REPLACE B2396 DAENNER KASERNE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BB GOVERNMENT SERVICES GMBH (BILFINGER BERGER GOVERNMENT SERVICES GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2012
Obligated Amount
$542.4k
0049 / W912GB10D0003 - PX HVAC SYSTEMS, BUILDING 20150
Delivery Order - 541310 Architectural Services
Contractor
COPLAN AKTIENGESELLSCHAFT
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/07/2012
Obligated Amount
$218.8k
0049 / W912GB11D0045 - RENOVATE&PAINT FACADE AT FISHER HOUSE BLDGS 93861&93841 AT LANDSTUHL GERMANY
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/13/2012
Obligated Amount
$77.7k
0049 / W912GB09D0008 - POL FUEL FACILITY EMERGENCY REPAIR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
GODTEL & THEISSINGER GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
01/10/2012
Obligated Amount
$371.9k
0175 / W912GB09D0029 - REMOVE AND REPLACE WAREHOUSE FLOOR BLDG 20066 CHIEVRES AIR BASE BELGIUM
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
02/07/2011
Obligated Amount
$76k
0049 / W912GB05D0014 - HNBG FITNESS TRAIL, HAINERBERG
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
GROUNDS FOR PLAY, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/14/2010
Obligated Amount
$0.00
0049 / W912GB09D0057 - REPAIR BUILDING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2010
Obligated Amount
$0.00
0143 / W912GB09D0029 - OPTION YEAR ONE EUD WEST JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2010
Obligated Amount
$190.9k
0146 / W912GB09D0029 - RENOVATE WALKWAYS, PATIOS & DRIVEWAYS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2010
Obligated Amount
$413.4k

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Awarded Task Orders by Industry

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