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

USAG Stuttgart Awarded Task Orders and BPA Calls - Program Management

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0001 / W91WFU17D0002 - SPECIES MONITORING - ORDERING PERIOD 1
Delivery Order - 541620 Environmental Consulting Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2017
Obligated Amount
$85.9k
0001 / W91WFU17D0001 - ENVIRONMENTAL ECOSYSTEM MANAGEMENT SVCS
Delivery Order - 541620 Environmental Consulting Services
Contractor
PETER KLUG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2017
Obligated Amount
$68.4k
0001 / W91WFU17A0001 - HAZARDOUS WASTE REMOVAL WITHIN THE USAG STUTTGART GERMANY, CALL 1
BPA Call - 562112 Hazardous Waste Collection
Contractor
SCHAAL & MUELLER GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/15/2017
Obligated Amount
$40k
0001 / W91WFU16D0001 - TES ENDANGERED SPECIES MANAGEMENT BOEBLINGEN GERMANY - TASK ORDER 1
Delivery Order - 561730 Landscaping Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/31/2016
Obligated Amount
$23.9k
0001 / W91WFU15D0002 - CUSTODIAL SERVICE IN THE US ARMY GARRISON STUTTGART
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
10/21/2015
Obligated Amount
$1.4M
0001 / W91WFU14A0004 - LAB TESTING SERVICES;
BPA Call - 541380 Testing Laboratories
Contractor
AGROLAB LABOR GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/29/2014
Obligated Amount
$32k
0001 / W91WFU14A0003 - HAZARDOUS WASTE DISPOSAL
BPA Call - 562112 Hazardous Waste Collection
Contractor
SCHAAL & MUELLER GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/12/2014
Obligated Amount
$93k
0001 / W91WFU14A0002 - DELIVERY OF PROPANE GAS
BPA Call - 454310 Fuel Dealers
Contractor
THERMOGAS GAS- UND GERATEVERTRIEBSGESELLSCHAFT MIT BESCHRANKTER HAFTUNG.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/02/2014
Obligated Amount
$89.5k
0001 / W91WFU13D0002 - GROUNDS MAINTENANCE SERVICE IN THE USA GARRISON STUTTGART AREA
Delivery Order - 561730 Landscaping Services
Contractor
WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/12/2013
Obligated Amount
$1.9M
0001 / W564KV13D0004 - FUNDING FOR THREE MONTHS.
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (G4S INTEGRATED FACILITY SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/02/2013
Obligated Amount
$2.3M
0001 / W91WFU13D0001 - ON ORDER CLEANING AND DISPOSAL
Delivery Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
REMONDIS INDUSTRIE SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/13/2012
Obligated Amount
$125.9k
0001 / W91WFU12A0001 - PRESS CONTAINER MAINT AND REPAIR
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKE TECHNICAL SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2012
Obligated Amount
$7.3k
0001 / W564KV12D0013 - MAINTAIN BUILDINGS AND THEIR SYSTEMS
Delivery Order - 561210 Facilities Support Services
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/06/2012
Obligated Amount
$6.5M
0001 / W91WFU12D0001 - USAG STUTTGART 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
07/16/2012
Obligated Amount
$350.1k
0001 / W564KV12D0008 - MAINTAIN BUILDINGS AND THEIR SYSTEMS
Delivery Order - 561210 Facilities Support Services
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/06/2012
Obligated Amount
$1.3M
0001 / W564KV12D0005 - YOUTH MINISTRY SERVICES
Delivery Order - 813110 Religious Organizations
Contractor
MILITARY COMMUNITY YOUTH MINISTRIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/16/2012
Obligated Amount
$720k
0001 / W912PE11D7001 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK DIENSTLEISTUNGEN GMBH & CO.KG
Contracting Agency/Office
Effective date
06/17/2011
Obligated Amount
$381.4k
0001 / W912PE11A7000 - PICKUP AND DISPOSAL OF CONTAMINATED SOIL
BPA Call - 562910 Remediation Services
Contractor
SCHAAL & MUELLER GMBH & CO. KG
Contracting Agency/Office
Effective date
03/31/2011
Obligated Amount
$67.3k
0001 / W912PE10D7004 - DELIVERY ORDER HAZARDOUS WASTE REMOVAL IDIQ W912PE-10-D-7004
Delivery Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
SCHAAL & MUELLER GMBH & CO. KG
Contracting Agency/Office
Effective date
09/29/2010
Obligated Amount
$123.3k
0001 / W912PE10D7002 - CONTAMINATED SOIL REMOVAL
Delivery Order - 541620 Environmental Consulting Services
Contractor
SCHAAL & MUELLER GMBH & CO. KG
Contracting Agency/Office
Effective date
06/29/2010
Obligated Amount
$12.9k

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