European Region Awarded Task Orders and BPA Calls | Federal Compass

European Region Awarded Task Orders and BPA Calls

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W564KV25FA115 / W564KV25DA014 - SEE PERFORMANCE WORK STATEMENT WITHIN CONTRACT ATTACHMENT 1 - W564KV-19-D-0002 P00016 CONFORMED COPY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2025
Obligated Amount
$171.6k
W564KV25FA119 / W564KV25DA014 - SEE PERFORMANCE WORK STATEMENT WITHIN CONTRACT ATTACHMENT 1 - W564KV-19-D-0002 P00016 CONFORMED COPY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$1.5M
W564KV25FA117 / W564KV25DA014 - SEE PERFORMANCE WORK STATEMENT WITHIN CONTRACT ATTACHMENT 1 - W564KV-19-D-0002 P00016 CONFORMED COPY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$22.2k
W912PB25FA401 / W912PB21D8004 - PROJECT NUMBER: NL-08528-3J PROJECT TITLE: REPLACE FLOOR, 3RD FLOOR, BLDG. 245, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, 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
08/29/2025
Obligated Amount
$30.7k
W564KV25FA118 / W564KV25DA014 - SEE PERFORMANCE WORK STATEMENT WITHIN CONTRACT ATTACHMENT 1 - W564KV-19-D-0002 P00016 CONFORMED COPY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$174.6k
W564KV25FA113 / W564KV25DA014 - SEE PERFORMANCE WORK STATEMENT WITHIN CONTRACT ATTACHMENT 1 - W564KV-19-D-0002 P00016 CONFORMED COPY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$168.4k
W564KV25FA116 / W564KV25DA014 - SEE PERFORMANCE WORK STATEMENT WITHIN CONTRACT ATTACHMENT 1 - W564KV-19-D-0002 P00016 CONFORMED COPY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$1.7M
W564KV25FA111 / W564KV25DA014 - SEE PERFORMANCE WORK STATEMENT WITHIN CONTRACT ATTACHMENT 1 - W564KV-19-D-0002 P00016 CONFORMED COPY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$26M
W912PB25FA400 / W912PB21D8001 - PROJECT NUMBER: NL-08528-3J PROJECT TITLE: INSTALL WALLS, 3RD FLOOR, BLDG. 245, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$31.3k
W912PF25FA101 / W58D2M24A0003 - LIV DESIGN AND CONSTRUCTION SAFETY COORDINATION FOR PROJECT LS-00274-4P INSTALLATION OF A NEW VPC INSPECTION TENT AND PROJECT LS-00139-4P VPC AREA UPGRADE DEPOT AREA, DARBY COMMUNITY, LIVORNO, ITALY
BPA Call - 541330 Engineering Services
Contractor
MPC SRL (MPC S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$2.2k
W912PB25FA399 / W912PB23D8001 - PROJECT NUMBER: NL-08528-3J INSTALL WALLS, 3RD FLOOR, BLDG. 245, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$44.3k
W912PB25FA395 / W912PB25DA010 - TO PROVIDE THE PREVENTIVE MAINTENANCE, PRE- INSPECTION AND TECHNICAL SAFETY INSPECTION OF PRESSURE TANKS/VESSELS. EACH PRESSURE TANK/VESSEL MUST PASS THE TECHNICAL SAFETY INSPECTION AFTER THE PRE-INSPECTION.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EINHAUPL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (EINHAEUPL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$56.7k
W564KV25FA112 / W564KV25DA014 - SEE PERFORMANCE WORK STATEMENT WITHIN CONTRACT ATTACHMENT 1 - W564KV-19-D-0002 P00016 CONFORMED COPY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$1.4M
W564KV25FA123 / W564KV25D2002 - THIS PROJECT RENOVATES BALL STOP WALL #3 AT BUILDING 3911, INCLUDING DISMANTLING, CONCRETE REPAIR, BALLISTIC STEEL INSTALLATION, AND NEW WOODEN CLADDING
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$177.6k
W91WFU25FA022 / W91WFU21A0001 / 47QSHA19D005V - THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER #C2-00006-5P,C2-00008-5P, C2-00009-5P (EXTERIOR WALL UPGRADES).
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA INTEGRATED FACILITIES SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$210.1k
W564KV25FA114 / W564KV25DA014 - SEE PERFORMANCE WORK STATEMENT WITHIN CONTRACT ATTACHMENT 1 - W564KV-19-D-0002 P00016 CONFORMED COPY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$742k
W564KV25FA077 / W564KV25DA012 - KMC CUSTODIAL SERVICES TASK ORDER
Delivery Order - IMCOM-E Custodial MATOC (2025) - 561720 Janitorial Services
Contractor
GEG GEBAUDEDIENSTE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$482.1k
W912PB25FA394 / W912PB24D3010 - SERVICE ON ELEVATOR SYSTEMS 3 SEP 2025 TO 31 OCT 2025
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$12.5k
W912PB25FA388 / W912PB20D8001 - BOM SERVICES GOV QUARTERS HTA
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$224.9k
W91WFU25FA021 / W91WFU21A0001 / 47QSHA19D005V - PROJECT WORK ORDER #N1-00014-5P. IN ACCORDANCE WITH SCOPE OF WORK ATTACHMENT 1. SEE SCOPE OF WORK FOR ADDITIONAL DETAILS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Constellis (CENTERRA INTEGRATED FACILITIES SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$214.9k

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Awarded Task Orders within European Region

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Awarded Task Orders by Industry

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