USAG Bavaria Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Bavaria Awarded Task Orders and BPA Calls - Total Small Business

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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 / 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
0049 / W912PB08D8005 - REMOVE AND INSTALL CROSSWALKS NEAR BUILDING
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
05/04/2011
Obligated Amount
$9.7k
0049 / W912PB07D8002 - REPAIR WALLS IN BUILDING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/16/2011
Obligated Amount
$2.9k
0049 / W912PB08D8004 - PROVIDE ELECTRICAL POWER TO NEW MACHINE IN METAL SHOP
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/31/2011
Obligated Amount
$2.9k
0049 / W912PB08D8002 - REPAIR FLOOR IN OFFICE BUILDING
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/24/2010
Obligated Amount
$14k
0049 / W912PB08D8001 - INTERIOR AND EXTERIOR PAINTING OF 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
09/30/2009
Obligated Amount
$20.8k
0049 / W912PB05D8009 - UPGRADE ELECTRICAL INSTALLATION
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (ING LUDWIG FREITAG ELEKTRO GMBH AND COMPANY KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/06/2008
Obligated Amount
$9.3k
0049 / W912PB05D8002 - INTERIOR PAINTING OF BUILDING # 637, EAST CAMP GRAFENWOEHR
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
04/07/2008
Obligated Amount
$24.2k
0175 / W912PB05D8005 - PROVIDE CONNECTION HALLWAY AND REPAIR ASPHALT AREA OF SEVERAL BUILDINGS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/03/2008
Obligated Amount
$28k
8012 / W912PE06D7001 - LOCAL DRAYAGE GARMISCH, CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 484110 General Freight Trucking, Local
Contractor
INTERNATIONALE MOEBELSPEDITION
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$297.3k
0049 / W912PB05D8003 - REMOVE CARPET AND INSTALL PVC FLOOR TILES
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2007
Obligated Amount
$5.5k
0146 / W912PB05D8005 - RDX REMEDIATION
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/17/2007
Obligated Amount
$438.7k
0145 / W912PB05D8005 - SOD TIGER FIELD (SPORTSFIELD)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/03/2007
Obligated Amount
$50.8k
0144 / W912PB05D8005 - REPAIR PARKING AREA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/02/2007
Obligated Amount
$167.8k
0143 / W912PB05D8005 - SITE PREPERATION FOR TEMPORARY CLASSROOMS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/29/2007
Obligated Amount
$60k
0049 / W912PB04D0006 - SITE PREPERATION FOR AAR SITE
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (LUDWIG FREITAG ELEKTRO GMBH &)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2006
Obligated Amount
$279.4k
0049 / W912PB05D8005 - CONSTRUCT CONCRETE PAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/07/2006
Obligated Amount
$11.7k

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