USAG Ansbach Awarded Task Orders and BPA Calls | Federal Compass

USAG Ansbach Awarded Task Orders and BPA Calls

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1 - 20 of 1,160
W912PB24F3062 / W912PB22D3012 - REFUSE & RECYCLABLES COLL. ILLESHEIM
Delivery Order - 562119 Other Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/20/2023
Obligated Amount
$22.4k
W912PB24F3060 / W912PB22D3012 - REFUSE & RECYCLABLES COLLECTION ANSBACH
Delivery Order - 562119 Other Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/20/2023
Obligated Amount
$83.8k
W912PB24F3059 / W912PB22D3013 - SNOW/ICE REMOVAL USAG ANSBACH
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
11/29/2023
Obligated Amount
$244.5k
W912PB24F3061 / W912PB21D3028 - KATTERBACH CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
SERVICE COMPANY WOLFGANG KIESLICH & CO. GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/29/2023
Obligated Amount
$85.6k
W912PB24F3102 / W912PB22D3013 - SNOW REMOVAL AFH
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
11/28/2023
Obligated Amount
$56.3k
W912PB24F3058 / W912PB22D3013 - ILLISHEIM SNOW REMOVAL
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
11/28/2023
Obligated Amount
$28.8k
W912PB24F3103 / W912PB21D3028 - CUSTODIAL SERVICES 2ND OPTION
Delivery Order - 561720 Janitorial Services
Contractor
SERVICE COMPANY WOLFGANG KIESLICH & CO. GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$36.2k
W912PB24F3042 / W912PB21D3023 - PREVENTIVE MAINT. AFH
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/08/2023
Obligated Amount
$318.7k
W912PB24F3027 / W912PB22D3012 - REFUSE & RECYCLABLES COLLECTION ANSBACH
Delivery Order - 562119 Other Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/01/2023
Obligated Amount
$49.9k
W912PB24F3030 / W912PB21D3004 - CLEANING RAIN GUTTERS AFH
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
10/31/2023
Obligated Amount
$4k
W912PB24F3028 / W912PB21D3004 - ELIN C005-C010 CLEANING RAIN GUTTERS OMA
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
10/31/2023
Obligated Amount
$20.8k
W912PB24F3013 / W912PB21D3028 - CUSTODIAL SERVICES 2ND OPTION
Delivery Order - 561720 Janitorial Services
Contractor
SERVICE COMPANY WOLFGANG KIESLICH & CO. GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$17.9k
W912PB24F3014 / W912PB21D3028 - CUSTODIAL SERVICES 2ND OPTION
Delivery Order - 561720 Janitorial Services
Contractor
SERVICE COMPANY WOLFGANG KIESLICH & CO. GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$42.7k
W912PB24F3016 / W912PB23D3014 - MAINTENANCE AND REPAIR OF ELA SYSTEMS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/26/2023
Obligated Amount
$271.9k
W912PB24F3009 / W912PB22D3013 - SNOW REMOVAL OMA USAG ANSBACH
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
10/26/2023
Obligated Amount
$14.4k
W912PB24F3021 / W912PB22D3012 - REFUSE & RECYCLABLES COLLECTION ANSBACH
Delivery Order - 562119 Other Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/26/2023
Obligated Amount
$12.4k
W912PB24F3005 / W912PB22D3013 - SNOW REMOVAL ANSBACH
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
10/23/2023
Obligated Amount
$122.2k
W912PB24F3006 / W912PB22D3013 - SNOW REMOVAL AFH
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
10/23/2023
Obligated Amount
$28.1k
W912PB24F3007 / W912PB20D3028 - PEST CONTROL AFH, 3RD OPT
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
APC AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$4.8k
W912PB24F3008 / W912PB20D3028 - PEST CONTROL OMA, 3RD OPT
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
APC AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/18/2023
Obligated Amount
$29.1k

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Awarded Task Orders by Industry

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