USAG Benelux Awarded Task Orders and BPA Calls - Program Management | Federal Compass

USAG Benelux Awarded Task Orders and BPA Calls - Program Management

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0029 / W912PA13A0006 - CONSOLIDATED REPORT FOR BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMODATION DURING FY18
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL BELSON SNC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/05/2018
Obligated Amount
$27.3k
0001 / W912PA13A0007 - BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMMODATION DURING FY17
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAF VON LUXBURG PASCAL-ALEXANDRE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2017
Obligated Amount
$29k
0001 / W912PA17D0004 - TRASH COLLECTION AND TREATMENT SERVICES - APS SITE DUELMEN (GERMANY)
Delivery Order - 562111 Solid Waste Collection
Contractor
REMONDIS INDUSTRIE SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2017
Obligated Amount
$14.2k
0001 / W912PA17D0001 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
SCHOONMAAKBEDRIJF JOSE CROMBEEN B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/29/2017
Obligated Amount
$18.5k
0001 / W912PA16D0002 - FINISHING WORKS - EXTERNAL DOS 0001 THRU 0013 FOR USAG BENELUX AND HS0001 THRU HS0006 FOR HOUSING
Delivery Order - 236210 Industrial Building Construction
Contractor
LES ENTREPRISES YVO RINALDI SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$284.1k
0001 / W564KV16D0014 - SOIL - SAMPLE ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$15.7k
0001 / W564KV16D0011 - ROOF INSPECTION AT US MILITARY LOCATION CHIEVRES
Delivery Order - 541350 Building Inspection Services
Contractor
RAMAST BOUW NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/21/2016
Obligated Amount
$136k
0001 / W912PA16D0001 - CUSTODIAL SERVICES USAG BENELUX-BRUSSELS
Delivery Order - 561720 Janitorial Services
Contractor
EUROCLEAN NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/25/2015
Obligated Amount
$211.3k
0001 / W912PA15D0003 - ELECTRONIC MEAL VOUCHERS
Delivery Order - 541612 Human Resources Consulting Services
Contractor
Sodexo (SODEXO PASS BELGIUM SA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/24/2015
Obligated Amount
$625.8k
0029 / W912PA13D0005 - INSTALL FENCE PARKING LOT HANGAR #3
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
04/27/2015
Obligated Amount
$17.9k
0001 / W912PA15D0001 - GUARD SERVICES AT USAG BENELUX -
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
SERIS SECURITY NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/27/2015
Obligated Amount
$6.3M
0001 / W912PA13D0004 - MEAL VOUCHERS;
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
Sodexo (SODEXHO PASS BELGIUM SA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/05/2013
Obligated Amount
$702k
0001 / W912PA13A0008 - HOTEL ACCOMMODATIONS - USAG BENELUX BRUSSELS' PERSONNEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACCOR HOTELS BELGIUM NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2013
Obligated Amount
$9.7k
0001 / W912PA11D0002 - EXTERNAL DELIVERY ORDERS FY13
Delivery Order - 238330 Flooring Contractors
Contractor
LE DECORATEUR MICHEL SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2013
Obligated Amount
$45k
0001 / W912PA13D0001 - EXTERNAL DOS # 0001 THRU 0025
Delivery Order - 561720 Janitorial Services
Contractor
LE TECHNO CLERE SPRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2013
Obligated Amount
$19.4k
0001 / W912PA13D0005 - CONSTRUCTION PAVING DO 0001 PROJECT #8FD-13321-13JA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTREPRISES TALMA SA (ENTRETAL SA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/06/2013
Obligated Amount
$10.9k
0001 / W912PA13D0006 - TRASH SERVICES-BELGIUM
Delivery Order - 562111 Solid Waste Collection
Contractor
COGETRINA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2013
Obligated Amount
$285k
0001 / W912PA13D0003 - PAPER/CARBOARD RECYCLING SERVICES
Delivery Order - 562119 Other Waste Collection
Contractor
VANHEEDE ENVIRONMENTAL LOGISTICS NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/31/2013
Obligated Amount
$0.00
0001 / W912PA13D0002 - CUSTODIAL SERVICES CHIEVRES AIR BASE
Delivery Order - 561720 Janitorial Services
Contractor
LAURENTY SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/30/2012
Obligated Amount
$502.4k
0001 / W912PA12D0104 - SOIL SAMPLING&ANALYSIS
Delivery Order - 238910 Site Preparation Contractors
Contractor
ECOREM NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/02/2012
Obligated Amount
$17.2k

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