European Region Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

European Region Awarded Task Orders and BPA Calls - systems engineering

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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
0013 / W912PB16D8004 - INTERIOR PAINTING OF A BUILDING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HEYDUCK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2017
Obligated Amount
$10.1k
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
0013 / W912PB16D8003 - REPLACE CARPET BUILDING # 630, ROSE BARRACKS
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2017
Obligated Amount
$16.8k
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
0091 / W912PB13D8003 - ; EZ-00603-7P, INSTALL DOOR COMM B1462 FCA, USAG BAVARIA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$8.1k
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

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Awarded Task Orders within European Region

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Awarded Task Orders by Industry

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