European Region Awarded Task Orders and BPA Calls - program management | Federal Compass

European Region Awarded Task Orders and BPA Calls - program management

With the most comprehensive market intelligence platform,
we have European Region program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0029 / W912PA13A0006 - CONSOLIDATED REPORT FOR BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMODATION DURING FY18
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL BELSON SNC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/05/2018
Obligated Amount
$27.3k
0029 / W912PB16D3006 - 1ST OPTION YEAR SERVICE CONTRACT
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/20/2017
Obligated Amount
$4.3k
0001 / W912PB18D8001 - MINIMUM GUARANTEE AMOUNT FOR BASIC IDIQ CONTRACT
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/18/2017
Obligated Amount
$0.00
0001 / W912PF17D0005 - PAVEMENT MARKING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
3SL DI LUCII SIMONE & C. SAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/22/2017
Obligated Amount
$9.8k
0001 / W912PF18A0001 - SUPPLY OF GAS PROPANE NOVEMBER 2017 FOR USAG VICENZA ITALY.
BPA Call - 324110 Petroleum Refineries
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/15/2017
Obligated Amount
$3.7k
0001 / W912PA18D0001 - PAINTING SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESSELS ONDERHOUDSBEDRIJVEN BV (WESSELS VASTGOEDONDERHOUD B.V.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/15/2017
Obligated Amount
$1.6k
0001 / W912PB18D3003 - SNOW AND ICE CONTROL , BASIC YEAR
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$106.2k
0001 / W912PB18D3000 - CUSTODIAL SERVICES, BASIC YEAR
Delivery Order - 561720 Janitorial Services
Contractor
WISAG GEBAUDEREINIGUNG RHON GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$26.8k
0001 / W912PB18D3002 - GYM CUSTODIAL SERVICES KATTERBACH
Delivery Order - 561720 Janitorial Services
Contractor
WISAG GEBAUDEREINIGUNG RHON GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/27/2017
Obligated Amount
$7.9k
0001 / W912PB18D3001 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/23/2017
Obligated Amount
$8k
0001 / W912PB18D8100 - OBLIGATION OF MINIMUM GUARANTEE AMOUNT FOR THE BASIC IDIQ CONTRACT FOR MAINTENANCE OF FAMILY HOUSING QUARTERS - GRAFENWOEHR, USAG BAVARIA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/16/2017
Obligated Amount
$0.00
0001 / W912PA13A0007 - BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMMODATION DURING FY17
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAF VON LUXBURG PASCAL-ALEXANDRE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2017
Obligated Amount
$29k
0001 / W912PA17D0004 - TRASH COLLECTION AND TREATMENT SERVICES - APS SITE DUELMEN (GERMANY)
Delivery Order - 562111 Solid Waste Collection
Contractor
REMONDIS INDUSTRIE SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2017
Obligated Amount
$14.2k
0001 / W912PB17D3031 - SAFLOK LOCKING SYSTEM UPH ILLESHEIM
Delivery Order - 561622 Locksmiths
Contractor
WILLI STOBER GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2017
Obligated Amount
$457.6k
0001 / W91WFU17D0002 - SPECIES MONITORING - ORDERING PERIOD 1
Delivery Order - 541620 Environmental Consulting Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2017
Obligated Amount
$85.9k
0001 / W912PB17D3027 - FIRE EXTINGUISHERS MAINTENANCE
Delivery Order - 922160 Fire Protection
Contractor
HANDELSFORUM WURZBURG PATENTVERWERTUNG UND HANDELSVERTRETUNG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$37.9k
0001 / W91WFU17D0001 - ENVIRONMENTAL ECOSYSTEM MANAGEMENT SVCS
Delivery Order - 541620 Environmental Consulting Services
Contractor
PETER KLUG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2017
Obligated Amount
$68.4k
0001 / W912PB17D3023 - G3/FIRE CONTROL CENTER SERVICE/MAINTENANCE (BASIC YEAR)
Delivery Order - 561621 Security Systems Services
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$71.9k
0001 / W564KV17D0007 - , VACANT QUARTER MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA INTEGRATED SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$738.8k
0001 / W912PB17D3019 - LAB SERVICES USAG BAVARIA - BASE YEAR MINIMUM ORDER
Delivery Order - 541380 Testing Laboratories
Contractor
LGA INSTITUT FUR UMWELTGEOLOGIE UND ALTLASTEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within European Region

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales