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

USAG Ansbach Awarded Task Orders and BPA Calls - Program Management

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0001 / W912PB18D3000 - CUSTODIAL SERVICES, BASIC YEAR
Delivery Order - 561720 Janitorial Services
Contractor
WISAG GEBAUDEREINIGUNG RHON GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$26.8k
0001 / W912PB18D3002 - GYM CUSTODIAL SERVICES KATTERBACH
Delivery Order - 561720 Janitorial Services
Contractor
WISAG GEBAUDEREINIGUNG RHON GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/27/2017
Obligated Amount
$7.9k
0001 / W912PB17D3031 - SAFLOK LOCKING SYSTEM UPH ILLESHEIM
Delivery Order - 561622 Locksmiths
Contractor
WILLI STOBER GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2017
Obligated Amount
$457.6k
0001 / W912PB17D3027 - FIRE EXTINGUISHERS MAINTENANCE
Delivery Order - 922160 Fire Protection
Contractor
HANDELSFORUM WURZBURG PATENTVERWERTUNG UND HANDELSVERTRETUNG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$37.9k
0001 / W912PB17D3017 - /REFUSE COLLECTION FOR DPW, USAG ANSBACH, 01 AUGUST - 30 NOVEMBER 2017
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
07/28/2017
Obligated Amount
$126.9k
0001 / W912PB17D8101 - OBLIGATION OF THE MINIMUM GUARANTEE AMOUNT FOR THE BASIC IDIQ CONTRACT REPAIR AND INSTALLATION OF VARIOUS ELECTRICAL SYSTEMS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EEATEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/31/2017
Obligated Amount
$0.00
0001 / W912PB17D8100 - OBLIGATION OF THE MINIMUM GUARANTEE AMOUNT FOR THE BASIC IDIQ CONTRACT FOR CIVIL AND STRUCTURAL ENGINEERING WORK
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
RICHARD SCHULZ TIEFBAU GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/27/2016
Obligated Amount
$0.00
0001 / W912PB16D3014 - GROUND MAINTENANCE SERVICES, BASE YEAR
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
07/29/2016
Obligated Amount
$165.2k
0001 / W912PB15D3010 - REPAIR HELICOPTER SERVICE STATIONS, USAG ANSBACH
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
06/09/2016
Obligated Amount
$15.9k
0001 / W912PB16D8008 - MINIMUM GUARANTEE AMOUNT FOR THE BASIC CONTRACT FOR PAINTING OF BUILDINGS
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
04/13/2016
Obligated Amount
$0.00
0001 / W912PB16D8009 - MINIMUM GUARANTEE AMOUNT FOR THE BASIC CONTRACT FOR REPAIR, INSTALLATION AND REPLACEMENT OF FLOORING.
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/13/2016
Obligated Amount
$0.00
0001 / W912PB16D3003 - RAIN GUTTERS CLEAN UP
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
02/19/2016
Obligated Amount
$19k
0001 / W912PB16D3001 - SNOW AND ICE REMOVAL SERVICES FOR UNITED STATES ARMY GARRISON (USAG) ANSBACH
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
MEYER LANDSCHAFTSBAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/08/2015
Obligated Amount
$310.4k
0001 / W912PB16D3000 - BASE YEAR CUSTODIAL SERVICES GYM
Delivery Order - 561720 Janitorial Services
Contractor
WISAG GEBAUDEREINIGUNG RHON GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/30/2015
Obligated Amount
$8.1k
0001 / W912PB15D3009 - PEST CONTROL CONTRACT
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
08/03/2015
Obligated Amount
$4.8k
0001 / W912PB15D3007 - GOUNDS MAINT, ANSBACH OMA
Delivery Order - 926140 Regulation of Agricultural Marketing and Commodities
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/26/2015
Obligated Amount
$148.2k
0001 / W912PB15D3006 - STREET SWEEPING SERVICES
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/24/2014
Obligated Amount
$6.3k
0001 / W912PB14D3021 - PREVENTIVE MAINTENANCE OF HVAC EQIPMENT LOCATED AS THE US ARMY GARRISON ANSBACH
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
09/17/2014
Obligated Amount
$70k
0001 / W564KV13A0034 - PROPANE
BPA Call - 211112 Natural Gas Liquid Extraction
Contractor
PRIMAGAS ENERGIE GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2014
Obligated Amount
$14.1k
0001 / W912PB14D3023 - SWEEPING AIRFIELD KATTERBACH / ILLESHEIM
Delivery Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/30/2014
Obligated Amount
$13.5k

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