European Region Awarded Task Orders and BPA Calls | Federal Compass

European Region Awarded Task Orders and BPA Calls

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W912PF25FA118 / W912PF22D0003 - AE DESIGNS FOR BLDGS. 100 AND 101 REPAIR FAILING HVACS AND DOMESTIC WATER SYSTEMS, CASERMA EDERLE, VICENZA, ITALY.
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$188.3k
W912PA25FA033 / W912PA21D0003 - SEE ATTACHMENT 01 - STATEMENT OF WORK PLACE OF PERFORMANCE: CHIEVRES AIR BASE GRAND RUE 59, 7950 CHIEVRES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ETABLISSEMENTS MAURICE WANTY SA (ETABLISSEMENTS MAURICE WANTY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$103.4k
W91WFU25FA028 / W91WFU21A0001 / 47QSHA19D005V - THE PURPOSE OF THIS CALL ORDER IS FOR PROJECT WORK ORDERS #AC-00056-5P, AC-00143-5P (INSTALL WATER FOUNTAIN WITH BOTTLE FILLER). 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
09/08/2025
Obligated Amount
$12.1k
W912PB25FA366 / W912PB24D3024 - UTILITIES AND ENERGY MONITORING AND CONTROL SYSTEM (UEMCS) MAINTENANCE AND REPAIR AT HOHENFELS
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Honeywell International (HONEYWELL BUILDING SOLUTIONS GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$52.3k
W564KV25FA091 / W564KV25D2002 - REPLACE FAS IAW BASE CONTRACT NO. W564KV25D2002, ITEM NO. 1007 P-PWOS, EURO EQUIVALENT TO $50,000.00 TO $1,000,000.00 AND SECTION H. OF THE PWS.
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
09/04/2025
Obligated Amount
$555.9k
W912PB25F8008 / W912PB23D8002 - PAVE ACCESS TO BUILDINGS # 1442 AND 1443, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/04/2025
Obligated Amount
$22.1k
W912PA25FA035 / W91WFU22A0005 / 47QSCA19D0008 - SEE ATTACHMENT 1 - QUOTE_STEELCASE_CT250000983 PLACE OF DELIVERY: SHAPE EDUCATION CENTER, AVENUE DU ZAGREB 212, 7010 MONS, BE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$30.4k
W912PB25FA410 / W912PB24D8001 - RESTORE WETLAND AREAS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$304.9k
W912PB25FA351 / W912PB23D8001 - REPAIR EXISTING FAILING EXIT SIGN SYSTEM IN BUILDINGS
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
09/03/2025
Obligated Amount
$13.1k
W564KV25FA110 / W564KV25D2002 - CONVERSION AND RENOVATION WORK FOR THE CREATION OF AN OPEN STORAGE ROOM IN ROOM 222, BUILDING 3101, DAENNER KASERNE, KAISERSLAUTERN MILCOM.
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
09/03/2025
Obligated Amount
$114.7k
W912PB25FA413 / W912PB21D8004 - PROJECT NUMBER: EZ-01259-3P PROJECT TITLE: REPLACE CARPET IN BUILDINGS # 1480 AND # 2000, CAMP AACHEN, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER 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
09/03/2025
Obligated Amount
$105.3k
W912PB25FA412 / W912PB21D8001 - PROJECT NUMBER: EZ-00735-2J DOOR AND FRAME REPLACEMENT, BLDG. 1384, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER 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
09/03/2025
Obligated Amount
$5.9k
W912PB25FA350 / W912PB23D8001 - UPDATE EXISTING FIRE AND EVACUATION PLANS IN VARIOUS BUILDINGS
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
09/03/2025
Obligated Amount
$108.8k
W912PB25FA407 / W912PB24D3000 - MAINTENANCE AND REPAIR OF WATER TREATMENT PLANTS IN GRAFENWOEHR, GARMISCH, HOHENFELS AND VILSECK
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/02/2025
Obligated Amount
$57.8k
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
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
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
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

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Awarded Task Orders within European Region

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