DLA Troop Europe and Africa Awarded Contracts | Federal Compass

DLA Troop Europe and Africa Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPE5B125P0001 - OTHER ADP & TELECOMMUNICATION
Purchase Order - 541519 Other Computer Related Services
Contractor
PARSONS TECHNICAL SERVICES INC. (PARSONS TECHNICAL SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
12/20/2024
Obligated Amount
$86.2k
SPE5B124P0004 - SFEUR-25-001 STAF
Purchase Order - 561720 Janitorial Services
Contractor
GEG GEBAUDEDIENSTE GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/27/2024
Obligated Amount
$102.5k
SPE5B124D5001 - LANDSCAPING/GROUNDSKEEPING SE
IDC - 561730 Landscaping Services
Contractor
SKE TECHNICAL SERVICES GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
08/27/2024
Obligated Amount
$0.00
SPE5B123P0001 - FY 24 PADOVA UTILITIES
Purchase Order - 561720 Janitorial Services
Contractor
GEG GEBAUDEDIENSTE GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/29/2023
Obligated Amount
$1k
SPE5B123P0002 - FY24 PADOVA CUSTODIAL SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
COOPERATIVA CERNITRICI MIMOSA SOC COOP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/29/2023
Obligated Amount
$960.00
SPE5B123P0003 - SFEUR-24-002 - FR 200180293
Purchase Order - 561720 Janitorial Services
Contractor
GEG GEBAUDEDIENSTE GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/29/2023
Obligated Amount
$1.5k
SPE30323A0041 - INSTITUTIONAL FEEDING DIV-PHILADELPHIA
BPA - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
12/22/2022
Obligated Amount
$0.00
SPE5B122P0002 - FY 23 PADOVA UTILITIES
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
COOPERATIVA CERNITRICI MIMOSA SOC COOP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/28/2022
Obligated Amount
$4.4k
SPE5B122P0001 - FY 23 PADOVA CUSTODIAL SERVIC
Purchase Order - 561720 Janitorial Services
Contractor
COOPERATIVA CERNITRICI MIMOSA SOC COOP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/22/2022
Obligated Amount
$3.08
SPE5B122D5001 - DLA TROOP SUPPORT EUROPE & AF
IDC - 562111 Solid Waste Collection
Contractor
S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
05/06/2022
Obligated Amount
$43.1k
SPE30322A0044 - INSTITUTIONAL FEEDING DIV-PHI
BPA - 311812 Commercial Bakeries
Contractor
B&S KOPCKE GLOBAL SUPPLY B.V.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
02/10/2022
Obligated Amount
$2M
SPE30322A0045 - NSTITUTIONAL FEEDING DIV-PHILADELPHIA
BPA - 311812 Commercial Bakeries
Contractor
AUSTABILITY PTY LTD
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
02/10/2022
Obligated Amount
$1.1M
SPE5B122A0001 - MRO PRIME VENDOR I IST - FCBA
BPA - 313230 Nonwoven Fabric Mills
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
02/09/2022
Obligated Amount
$9.8k
SPE5B122A0002 - MRO PRIME VENDOR I IST - FCBA
BPA - 313230 Nonwoven Fabric Mills
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
02/09/2022
Obligated Amount
$39.3k
SPE30322A0043 - INSTITUTIONAL FEEDING DIV-PHI
BPA - 311812 Commercial Bakeries
Contractor
SupplyCore (EFS EBREX SARL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
01/20/2022
Obligated Amount
$0.00
SPE30322A0042 - INSTITUTIONAL FEEDING DIV-PHI
BPA - 311812 Commercial Bakeries
Contractor
B&S KOPCKE GLOBAL SUPPLY B.V.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
01/18/2022
Obligated Amount
$606.1k
SPE30322A0041 - PRODUCE-MIL/CA AND USDA SCHOO
BPA - 311991 Perishable Prepared Food Manufacturing
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
12/22/2021
Obligated Amount
$4.3k
SPE30322A0040 - INSTITUTIONAL FEEDING DIV-PHI
BPA - 311812 Commercial Bakeries
Contractor
COUBECHE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
11/29/2021
Obligated Amount
$75.3k
SPE30321A0034 - INSTITUTIONAL FEEDING DIV-PHI
BPA - 312112 Bottled Water Manufacturing
Contractor
SupplyCore (EFS EBREX SARL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/30/2021
Obligated Amount
$1.6k
SPE30321A0033 - INSTITUTIONAL FEEDING DIV-PHI
BPA - 312112 Bottled Water Manufacturing
Contractor
SupplyCore (EFS EBREX SARL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/29/2021
Obligated Amount
$24.3k

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