European Region Awarded Task Orders and BPA Calls | Federal Compass

European Region Awarded Task Orders and BPA Calls

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1 - 20 of 21,094
W912PB24F3115 / W912PB20D3018 - MONTHLY INSPECTION AND MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
YUNEX GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/14/2024
Obligated Amount
$3.7k
W912PF24F0010 / W912PF21D0001 - ACRYLIC VYNILIC PAINT, WASHABLE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/30/2023
Obligated Amount
$14.1k
W912PB24F3059 / W912PB22D3013 - SNOW/ICE REMOVAL USAG ANSBACH
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
11/29/2023
Obligated Amount
$244.5k
W912PB24F3061 / W912PB21D3028 - KATTERBACH CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
SERVICE COMPANY WOLFGANG KIESLICH & CO. GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/29/2023
Obligated Amount
$85.6k
W912PB24F3102 / W912PB22D3013 - SNOW REMOVAL AFH
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
11/28/2023
Obligated Amount
$56.3k
W912PB24F3058 / W912PB22D3013 - ILLISHEIM SNOW REMOVAL
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
11/28/2023
Obligated Amount
$28.8k
W912PB24F3103 / W912PB21D3028 - CUSTODIAL SERVICES 2ND OPTION
Delivery Order - 561720 Janitorial Services
Contractor
SERVICE COMPANY WOLFGANG KIESLICH & CO. GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$34.7k
W91WFU24F0007 / W91WFU23D0001 - CUSTODIAL SERVICES USAG STUTTGART
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
11/27/2023
Obligated Amount
$375.3k
W912PB24F3055 / W912PB22D3000 - CUSTODIAL SERVICES HOHENFELS
Delivery Order - 561720 Janitorial Services
Contractor
SERVICE COMPANY WOLFGANG KIESLICH & CO. GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/27/2023
Obligated Amount
$44k
W912PB24F3047 / W912PB22D3002 - FOOD WASTE HTA
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$10.6k
W912PB24F3053 / W912PB22D3017 - TIME AND MATERIAL - SPARE PARTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BB GOVERNMENT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$19.8k
W912PB24F3049 / W912PB22D3002 - FOOD WASTE DISPOSAL HTA (13-24 NOV 2023)
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2023
Obligated Amount
$3.7k
W912PB24F3100 / W912PB21D3038 - CUSTODIAL SERVICES, 2ND OPTION YEAR
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
11/21/2023
Obligated Amount
$9.7k
W91WFU24F0009 / W91WFU20A0005 - ANALYSIS & LABORATORY SERVICES - GAS SAMPLING
BPA Call - 541380 Testing Laboratories
Contractor
Tetra Tech (TETRA TECH INTERNATIONAL, INC., ZWEIGNIEDERLASSUNG DEUTSCHLAND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/20/2023
Obligated Amount
$25.7k
W564KV24F0009 / W564KV22D0003 - REPAIR HEATING LINE BTWN BLDGS 8015-8023
Delivery Order - 238910 Site Preparation Contractors
Contractor
RECH BAUGESELLSCHAFT MBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/13/2023
Obligated Amount
$18.1k
W912PB24F3042 / W912PB21D3023 - PREVENTIVE MAINT. AFH
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
11/08/2023
Obligated Amount
$318.7k
W912PB24F3043 / W912PB22D3002 - FOOD WASTE COLLECTION HOHENFELS
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$2.1k
W912PB24F3031 / W912PB19D3004 - DISPOSAL AND RECYCLING OF GREASE
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$5.5k
W9114F24F0005 / W9114F18D0006 - HOME VISITOR 6MOS TASK ORDER
Delivery Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
STERLING MEDICAL ASSOCIATES, INC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
11/07/2023
Obligated Amount
$529.7k
W58D2M24F0001 / W912PF20A0001 - SUPPLY OF LIQUID GAS TO REFILL THE TANKS AT CAMP DARBY, TIRRENIA PISA ITALY
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/03/2023
Obligated Amount
$2.2k

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Awarded Task Orders within European Region

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Awarded Task Orders by Industry

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