European Region Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

European Region Awarded Task Orders and BPA Calls - Total Small Business

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5005 / W564KV17D2002 - DRAYAGE - THE NETHERLANDS AIR FORCE
Delivery Order - Drayage of Government Owned Appliances and Furniture - European Theater Wide (2017) - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2017
Obligated Amount
$115k
0049 / W912PA13D0005 - RAMP EXTENSION BLDG 20115, R-CH # ZOR-17
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$16.8k
0049 / W912PF13D0018 - GAS PROPANE SEPT 2017, VICENZA, ITA
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/15/2017
Obligated Amount
$4.9k
0348 / W564KV12D0010 - DEH 55894-5P
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
07/06/2017
Obligated Amount
$191.9k
5005 / W564KV17D2000 - DRAYAGE BAUMHOLDER
Delivery Order - Drayage of Government Owned Appliances and Furniture - European Theater Wide (2017) - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/01/2017
Obligated Amount
$277.3k
0145 / W912PB13D0002 - -HOHENFELS GERMANY/CAMP NAINHOF RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2016
Obligated Amount
$392.09
0143 / W912PB13D0002 - RENTAL OF PORTABLE CHEMICAL LATRINES HOHENFELS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/28/2016
Obligated Amount
$8.4k
0008 / W912PF15D0004 - TOTAL MAINTENANCE CONTRACT FOR GOVERNMENT QUARTERS, VICENZA, ITALY
Delivery Order - 531311 Residential Property Managers
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/16/2016
Obligated Amount
$665.9k
0049 / W912PF13D0015 - HOUSING SUPPORT SERVICES AT USAG VICENZA, ITALY -
Delivery Order - 561210 Facilities Support Services
Contractor
CIVE SAS DI CRIVELLARO FABIO E C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/21/2016
Obligated Amount
$30k
0049 / W912PB13D8001 - PROJ #44-01052-9J, REP CONC SURF TP #2A
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/18/2016
Obligated Amount
$373.6k
0049 / W912PB13D0020 - REFUSE&RECYCLING
Delivery Order - 562119 Other Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/11/2016
Obligated Amount
$29.2k
0049 / W912PB13D8003 - N2-00887-5P, POWER FOR NETWORK CABINETS,
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
08/25/2015
Obligated Amount
$0.00
0049 / W912PB11D8001 - 7T-11266-15 REPAIR FLOOR AND INTERIOR WALLS
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/22/2015
Obligated Amount
$1.5k
0175 / W564KV12D0010 - DEH 55811-3P REPAIR ROAD MIESAU FOR OTHER FUNCTIONS
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
04/07/2015
Obligated Amount
$258.4k
0146 / W564KV12D0010 - REPAIR OF BUNKERS # B003/B004/B011/B012/B033 EFK-55219-0P, US-PROPERTY MIESAU AMMO DEPOT.
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
02/27/2015
Obligated Amount
$345.3k
0144 / W564KV12D0010 - EFR-55556-1P, MIESAU ARMY DEPOT
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (EXELIS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2014
Obligated Amount
$67.2k
0145 / W564KV12D0010 - DEH-64904-2P, PANZER
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (EXELIS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2014
Obligated Amount
$583.1k
0143 / W564KV12D0010 - DEH-49913-2P, LANDSTUHL
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (EXELIS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2014
Obligated Amount
$463.8k
0049 / W912PF12A0011 - SAFETY COORDINATOR FOR D.O. W912PF-13-D-0011-0003
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/12/2014
Obligated Amount
$951.01
0049 / W912PB11D0012 - RENTAL OF UP TO 290 EA. 120 L PLASTIC CONTAINER
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/06/2014
Obligated Amount
$2.3k

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Awarded Task Orders within European Region

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Awarded Task Orders by Industry

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