USAG Bavaria Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Bavaria Awarded Task Orders and BPA Calls - Systems Engineering

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0001 / W912PB18D3003 - SNOW AND ICE CONTROL , BASIC YEAR
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
11/08/2017
Obligated Amount
$106.2k
0001 / W912PB18D8100 - OBLIGATION OF MINIMUM GUARANTEE AMOUNT FOR THE BASIC IDIQ CONTRACT FOR MAINTENANCE OF FAMILY HOUSING QUARTERS - GRAFENWOEHR, USAG BAVARIA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/16/2017
Obligated Amount
$0.00
0013 / W912PB16D8004 - INTERIOR PAINTING OF A BUILDING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HEYDUCK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2017
Obligated Amount
$10.1k
0013 / W912PB16D8003 - REPLACE CARPET BUILDING # 630, 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
09/20/2017
Obligated Amount
$16.8k
0091 / W912PB13D8003 - ; EZ-00603-7P, INSTALL DOOR COMM B1462 FCA, USAG BAVARIA
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
09/12/2017
Obligated Amount
$8.1k
0001 / W912PB17D3019 - LAB SERVICES USAG BAVARIA - BASE YEAR MINIMUM ORDER
Delivery Order - 541380 Testing Laboratories
Contractor
LGA INSTITUT FUR UMWELTGEOLOGIE UND ALTLASTEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$7k
0013 / W912PB15D8004 - ; REPAIR FENCES FORCE PROTECTION EQUIPMENT, USAG BAVARIA
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$1.1k
0068 / W912PB13D8001 - ; MA-08367-6J, REPAIR PAVED AREAS B354 RB USAG BAVARIA
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
08/11/2017
Obligated Amount
$81.3k
0001 / W912PB17D8102 - ; IDIQ 17-D-8102 - MINIMUM GUARANTEE AMOUNT, CEILINGS WALLS DOORS IDIQ, USAG BAVARIA
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
06/27/2017
Obligated Amount
$0.00
0013 / W912PB16D3013 - 2 MONTHS GRASS CUTTING SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2017
Obligated Amount
$64.1k
0001 / W912PB17D3011 - REFUSE COLLECTION AND DISPOSAL
Delivery Order - 562119 Other Waste Collection
Contractor
VEOLIA UMWELTSERVICE SUD GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/02/2017
Obligated Amount
$231.6k
0001 / W912PB17D3010 - MAINTENANCE, REPAIR AND INSPECTION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MINIMAX GMBH & CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/18/2017
Obligated Amount
$320.5k
0001 / W912PB17D3008 - REPAIR RAILROAD FACILITY
Delivery Order - 541350 Building Inspection Services
Contractor
SANIRAIL NURNBERG GLEIS- UND TIEFBAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/09/2017
Obligated Amount
$97.2k
0013 / W912PB16D3006 - CUSTODIAL SERVICE - GRAF
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
11/30/2016
Obligated Amount
$2.4k
0001 / W912PB17D3003 - SNOW AND ICE CONTROL
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/18/2016
Obligated Amount
$209.8k
0001 / W912PB17D3002 - SNOW AND ICE CONTROL
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
11/11/2016
Obligated Amount
$52.6k
0068 / W912PB13D8003 - ; ELEC REP POL SEP TP#5 TB, USAG BAVARIA
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
09/22/2016
Obligated Amount
$6.7k
0001 / W912PB16D3017 - FOOD WASTE
Delivery Order - 562119 Other Waste Collection
Contractor
REFOOD GMBH & CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/16/2016
Obligated Amount
$139.6k
0001 / W912PB16D3020 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/17/2016
Obligated Amount
$116.7k
0001 / W912PB16D3012 - GROUNDS MAINTENANCE DENSELY PLANTED AREAS
Delivery Order - 561730 Landscaping Services
Contractor
FISCHER GRUNBAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/01/2016
Obligated Amount
$0.00

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