USAG Baumholder Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

USAG Baumholder Awarded Task Orders and BPA Calls - systems engineering

With the most comprehensive market intelligence platform,
we have USAG Baumholder systems engineering task orders covered.

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
0013 / W564KV16D0006 - , RESTORE UTILITIES DISTRIBUTION-B-8824
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
07/17/2017
Obligated Amount
$6k
0001 / W564KV16D0006 - UTILITY DISTRIBUTION SYSTEM EXCAVATION AND RESTORATION, BAUMHOLDER
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
05/04/2016
Obligated Amount
$4.9k
0013 / W564KV13D0018 - CUSTODIAL SERVICES
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
12/15/2014
Obligated Amount
$537.3k
0001 / W564KV13D0018 - USAG BAUMHOLDER CUSTODIAL AUG/SEPT 2013
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
08/14/2013
Obligated Amount
$63.5k
0001 / W564KV13D0010 - USAG BAUMHOLDER CUSTODIAL TASK ORDER 0001
Delivery Order - 561720 Janitorial Services
Contractor
FM + E GMBH FACILITIES MAINTENANCE AND ENGINEERING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/27/2012
Obligated Amount
$86.2k
0001 / W564KV12D0021 - BACKHOE WORK FOR UTILITIES SYSTEMS
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
09/28/2012
Obligated Amount
$9.7k
0001 / W564KV12A0012 - BLANKET PURCHASE AGREEMENT (BPA) DELIVERY OF WOODEN PELLETS
BPA Call - 423520 Coal and Other Mineral and Ore Merchant Wholesalers
Contractor
HORST KORB GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/30/2012
Obligated Amount
$24k
0001 / W912CM11D0022 - SAMPLING AND ANALYSIS OF CONTAMINATED SOIL
Delivery Order - 541380 Testing Laboratories
Contractor
PESCHLA + ROCHMES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/13/2011
Obligated Amount
$152.5k
0091 / W912CM05D0024 - AREA #1
Delivery Order - 722330 Mobile Food Services
Contractor
DSG - SERVICE GESELLSCHAFT MBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
02/24/2009
Obligated Amount
$218.3k
0013 / W912CM08D0014 - 683000V813117
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
A. & E. FISCHER GMBH & CO. KG (A. & E. FISCHER-CHEMIE GMBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/17/2008
Obligated Amount
$12.5k
0001 / W912CM08D0014 - 681000V123769
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
A. & E. FISCHER GMBH & CO. KG (A. & E. FISCHER-CHEMIE GMBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
04/22/2008
Obligated Amount
$4.9k
0001 / W912CM07D0012 - EXCAVATE AND REFILL SOIL FROM DITCHES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/28/2007
Obligated Amount
$2.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales