6966th Transportation Truck Terminal Awarded Contracts | Federal Compass

6966th Transportation Truck Terminal Awarded Contracts

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W564KV21P0029 - COMMERCIAL VEHICLE LEASE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/20/2021
Obligated Amount
$2.3M
W564KV21P0024 - LEASE OF HEAVY (25T) FORKLIFT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALLMAT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/29/2021
Obligated Amount
$160.2k
W564KV19P0119 - REPAIR AND MAINTENANCE OF WHITE FLEET TRUCKS AND TRAILERS.
Purchase Order - 811111 General Automotive Repair
Contractor
FEDERN - HENTZ FAHRZEUGTECHNIK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2019
Obligated Amount
$1.9M
W564KV19P0108 - LATERAL PROTECTION DEVICE ASSEMBLY KITS
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
MICHAEL RENKA GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/01/2019
Obligated Amount
$60.2k
W564KV19P0077 - A CONTRACT FOR THE LEASE OF TRUCKS, VANS AND TRAILERS.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2019
Obligated Amount
$2.6M
W564KV19P0014 - LODGING GRAFENWOEHR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIRECTORATE OF MWR, USAG-GRAFE (DIRECTORATE OF MWR, USAG-GRAFENWOHR, FMD, LODGING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/31/2019
Obligated Amount
$15.1k
W564KV17P0082 - LEASE OF 9 EA. ADR TRACTOR TRUCKS
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2017
Obligated Amount
$272.1k
W564KV17P0104 - VILSECK LODGING 6966 MAIL DRIVERS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIRECTORATE OF MWR, FMD, USAG GRAFENWOEHR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2017
Obligated Amount
$59.8k
W564KV17P0034 - HOHENFELS ARMY LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIRECTORATE OF MWR, FMD, USAG GRAFENWOEHR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/28/2017
Obligated Amount
$33.7k
W564KV17P0033 - LODGING 6966 MAIL DRIVER GARMISCH
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIRECTORATE OF MWR, FMD, USAG GRAFENWOEHR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/28/2017
Obligated Amount
$28.2k
W564KV17P0015 - LODGING FOR 6966 MAIL DRIVERS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIRECTORATE OF MWR, FMD, USAG GRAFENWOEHR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/27/2017
Obligated Amount
$12.5k
W564KV17P0009 - RENTAL OF 4 EA LOWBED TRAILERS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/18/2017
Obligated Amount
$77.4k
W564KV16C0149 - WHITEFLEET MAINTENANCE AND REPAIR
Definitive Contract - 336120 Heavy Duty Truck Manufacturing
Contractor
FEDERN - HENTZ FAHRZEUGTECHNIK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$1.9M
W564KV16P0078 - RENTAL OF HEAVY FORKLIFT
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ALLMAT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/09/2016
Obligated Amount
$65.1k
W564KV15P0071 - RENTAL OF 4 EA LOWBED SEMITRAILER 3 AXLE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/30/2015
Obligated Amount
$112k
W564KV15P0005 - HOTEL KRYSTAL INN ROOMS FOR MAIL DRIVERS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIRECTORATE OF MWR, USAG-GRAFE (DIRECTORATE OF MWR, USAG-GRAFENWOHR, FMD, LODGING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/24/2014
Obligated Amount
$73.1k
W564KV14P0025 - LOWBED TRAILER LEASE;
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/28/2014
Obligated Amount
$134.8k
W564KV14P0003 - HOTEL KRYSTAL INN ROOMS FOR MAIL DRIVERS;
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIRECTORATE OF MWR, USAG-GRAFE (DIRECTORATE OF MWR, USAG-GRAFENWOHR, FMD, LODGING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/25/2013
Obligated Amount
$40.5k
W564KV12D0009 - RETREAD-MILITARY TIRE COMMERCIAL TREAD
IDC - 326212 Tire Retreading
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/11/2012
Obligated Amount
$78.5k
W912CM08P0354 - TRUCK, CARGO, DIESEL ENGINE AS DESCRIBED
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/27/2008
Obligated Amount
$342.2k

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