USAG Baumholder Awarded Task Orders and BPA Calls | Federal Compass

USAG Baumholder Awarded Task Orders and BPA Calls

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W564KV25FA107 / W564KV22D0004 - FUNDING TASK ORDER FOR FACILITY/QUARTERS CLEANING, REPLACEMENT/REPAIR OF DAMAGED PVC/LINOLEUM FLOORING, REPLACE, REPAIR, SAND, AND SEAL HARDWOOD FLOORING, PREPARE AND PAINT PLASTER, REPAIR WALL AND/OR CEILING PLASTER IN AFH, BAUMHOLDER MILCOM.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Constellis (CENTERRA INTEGRATED SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$600k
W564KV25FA100 / W564KV22D0004 - FACILITY/QUARTERS CLEANING, REPLACEMENT/REPAIR OF DAMAGED PVC/LINOLEUM FLOORING, REPLACE, REPAIR, SAND, AND SEAL HARDWOOD FLOORING, PREPARE AND PAINT PLASTER, REPAIR WALL AND/OR CEILING PLASTER IN ARMY OWNED APARTMENTS WITH BAUMHOLDER MILCOM.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Constellis (CENTERRA INTEGRATED SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$100k
W564KV25FA056 / W564KV22D0003 - EXCAVATION AND RESTORATION FOR UTILITIES DISTRIBUTION SYSTEMS, BAUMHOLDER IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) (ATTACHMENT 1) NAMED BACKHOE TASK ORDER SOW #0018.
Delivery Order - 238910 Site Preparation Contractors
Contractor
RECH BAUGESELLSCHAFT MBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/28/2025
Obligated Amount
$10k
W564KV25F0053 / W564KV22D0003 - REPAIR DEFECTICE WATERLINE
Delivery Order - 238910 Site Preparation Contractors
Contractor
RECH BAUGESELLSCHAFT MBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/18/2025
Obligated Amount
$8.4k
W564KV25F0051 / W564KV22D0003 - BACKHOE WORK TASK ORDER 0016 AT BAUMHOLDER MILITARY COMMUNITY.
Delivery Order - 238910 Site Preparation Contractors
Contractor
RECH BAUGESELLSCHAFT MBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/19/2025
Obligated Amount
$11.9k
W564KV25F0030 / W564KV24D2000 - ORDERING PERIOD 1
Delivery Order - 562213 Solid Waste Combustors and Incinerators
Contractor
REMONDIS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2024
Obligated Amount
$498.4k
W912GB25F0002 / W912GB22D0001 - ISB-24-0009 REPAIR RENO BATTALION AID STATION B, BAUMHOLDER, GERMANY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
10/21/2024
Obligated Amount
$2.9M
W912GB24F0265 / W912GB22D0014 - REPLACE PLAYGROUNDS - ISB-24-0276
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
KOMPAN GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2024
Obligated Amount
$1.7M
W912GB24F0278 / W912GB22D0010 - ROOFING WORK SLOPED ROOF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Wolff & Muller Group (WOLFF & MULLER GOVERNMENT SERVICES GMBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2024
Obligated Amount
$3M
W912GB24F0198 / W912GB22D0001 - ISB-24-0009 REPAIR AND RENOVATE BLDG 8261, BAUMHOLDER, GERMANY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/27/2024
Obligated Amount
$0.00
W912GB24F0217 / W912GB22D0001 - BUILDING 8262 CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/26/2024
Obligated Amount
$4.7M
W912GB24F0239 / W912GB22D0006 - RENOVATE INTERIOR BLDG 8253
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/26/2024
Obligated Amount
$2.8M
W912GB24F0213 / W912GB22D0005 - BUILDING 8259 CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/25/2024
Obligated Amount
$3.4M
W912GB24F0209 / W912GB21D0047 - RADON MITIGATION RHEINLAND-PFALZ
Delivery Order - MATOC for Environmental Compliance and Hazardous Material/Hazardous Waste (2021) - 541620 Environmental Consulting Services
Contractor
TEC-HYDRODATA JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/23/2024
Obligated Amount
$324k
W912GB24F0192 / W912GB22D0002 - SOF - RPR/RENO COMPANY HQ/UEPH BARRACKS BLDG 8234 (DB)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
The Conti Group, LLC (CONTI FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/23/2024
Obligated Amount
$6.5M
W912GB24F0184 / W912GB22D0009 - CONSTRUCTION OF BUILDING 8227
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WAYSS & FREYTAG INGENIEURBAU AG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/23/2024
Obligated Amount
$4.7M
W564KV24F0285 / W564KV22D0001 - EEG-42746-2, REPAIR INTERLOCKING PAVEMEN
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$316k
W912GB24F0159 / W912GB22D0006 - SPECIAL OPERATIONS - REPAIR COMPANY HEADQUARTERS (HQ) AND UNACCOMPANIED PERSONNEL HOUSING (UPH), BUILDING 8216
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/13/2024
Obligated Amount
$4.5M
W564KV24F0235 / W564KV22D0004 - VACANT QUARTERS MAINTENANCE FUNDING TASK ORDER.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Constellis (CENTERRA INTEGRATED SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/10/2024
Obligated Amount
$580k
W564KV24F0241 / W564KV22D0004 - VACANT QUARTERS MAINTENANCE, FUNDING TASK ORDER FOR WORK IN UNACCOMPANIED PERSONNEL HOUSING UNITS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Constellis (CENTERRA INTEGRATED SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/10/2024
Obligated Amount
$30k

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