838th Transportation Battalion Awarded Contracts | Federal Compass

838th Transportation Battalion Awarded Contracts

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HTC71122DR009 - S&RTS VLISSINGEN NETHERLANDS
IDC - 488320 Marine Cargo Handling
Contractor
VERBRUGGE ZEELAND TERMINALS B.V.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/09/2022
Obligated Amount
$3.1M
HTC71122DR003 - S&RTS PORT OF VLISSINGEN, NETHERLANDS
IDC - 488320 Marine Cargo Handling
Contractor
VERBRUGGE ZEELAND TERMINALS B.V.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/14/2021
Obligated Amount
$0.00
HTC71121DR004 - STEVEDORING & RELATED TERMINAL SERVICES (S&RTS) MANNHEIM, GERMANY
IDC - 488320 Marine Cargo Handling
Contractor
GLOBAL LOGISTICS PROVIDERS LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/01/2021
Obligated Amount
$248.9k
HTC71119DR017 - S&RTS PORT OF VLISSINGEN, NETHERLANDS
IDC - 488320 Marine Cargo Handling
Contractor
VERBRUGGE INTERNATIONAL B.V.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/30/2019
Obligated Amount
$9.8M
HTC71116DR015 - STEVEDORING AND RELATED TERMINAL SERVICES, PORT OF MANNHEIM, GERMANY
IDC - 488320 Marine Cargo Handling
Contractor
NAUTICA BINNENSCHEEPVAART B.V. (NAUTICA HOLDING B.V.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
06/22/2016
Obligated Amount
$990.3k
HTC71115DR034 - ANTWERP BASE YEAR STEVEDORING AND RELATED TERMINAL SERVICES
IDC - 488320 Marine Cargo Handling
Contractor
GOVERNMENT LOGISTICS NV
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/27/2015
Obligated Amount
$223.4k
W912CM11D0025 - S&RTS IN THE PORT OF ANTWERP, BELGIUM
IDC - 488320 Marine Cargo Handling
Contractor
GOVERNMENT LOGISTICS NV
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/19/2011
Obligated Amount
$2.3M
W912PA11P0139 - SUPPLY OF FOOD AND DRINKS
Purchase Order - 722310 Food Service Contractors
Contractor
PARESTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/21/2011
Obligated Amount
$1.2k
W912CM10P0152 - RENTAL OF CAR IN ACCORDANCE WITH
Purchase Order - 532111 Passenger Car Rental
Contractor
AUTO JONCKER GMBH & CO. KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/16/2009
Obligated Amount
$14.4k
W912CM09P0387 - STEVEDORING & RELATED TERMINAL SERVICES
Purchase Order - 488320 Marine Cargo Handling
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/28/2009
Obligated Amount
$640.4k
W912CM09P0106 - STEVEDORING AND RELATED TERMINAL SERVICES
Purchase Order - 488320 Marine Cargo Handling
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
01/08/2009
Obligated Amount
$179.1k
W912PE04P0315 - W912PE RCO SECHENHEIM W912PE04P0315 N * * * * * * * GM * * GERMANY N FOOD SERVICES S1 SERVICES 000 * A 9 C Z N 2 N B GM L A A N WK3FQH
Purchase Order - 722330 Mobile Food Services
Contractor
BOHNLEIN'S PARTYSERVICE GMBH (BOHNIEINS PARTYSERVICE GMBH)
Contracting Agency/Office
Effective date
02/09/2004
Obligated Amount
$5.9k
W912PE04P0314 - W912PE RCO SECHENHEIM W912PE04P0314 N * * * * * * * GM * * GERMANY N FOOD SERVICES S1 SERVICES 000 * A 9 C Z N 1 N B GM L A A N WK3FQH
Purchase Order - 722330 Mobile Food Services
Contractor
ALFRED LANGENHEINRICH
Contracting Agency/Office
Effective date
02/09/2004
Obligated Amount
$6.4k
W912PE04P0226 - W912PE RCO SECHENHEIM W912PE04P0226 N * * * * * * * GM * * GERMANY N FOOD, OILS AND FATS S1 SERVICES 000 * A 9 C Z N 2 N B GM L A A N WK3FQH
Purchase Order - 722330 Mobile Food Services
Contractor
K + K GASTSTATTENBETRIEBS GMBH
Contracting Agency/Office
Effective date
01/14/2004
Obligated Amount
$3.7k

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