European Region Awarded Contracts - program management | Federal Compass

European Region Awarded Contracts - program management

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W564KV24P0026 - FAP EDUCATOR SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
ENTOURAGE CONSULTING, LLC (ENTOURAGE CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$61.2k
W564KV23P0024 - LIBERAL ARTS / SCIENCE COLLEGE PROGRAMS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND GLOBAL CAMPUS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/25/2023
Obligated Amount
$0.02
W564KV23P0026 - VOCATIONAL / TECHNICAL, UNDERGRADUATE, AND GRADUATE COLLEGE PROGRAMS (AVIATION)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
EMBRY-RIDDLE AERO UNIV (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/23/2023
Obligated Amount
$0.02
W912PB23D3004 - DOCUMENT INVASIVE SPECIES MANAGEMENT PLAN, REMOVING SHRUBS & TREES, MOWING, PRUNING OF FRUIT TREES, CLEANING OF BAT & BIRD BOXES, AND OTHER MEASURES. REMOVE INVASIVE PLANT SPECIES TO INCLUDE GIANT HOGWEED AND JAPANESE KNOTWEED.
IDC - 541620 Environmental Consulting Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN (IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE H. SCHOTT UND PARTNER LANDSCHAFTSOKOLOGEN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/12/2023
Obligated Amount
$347k
W58D2M22P0008 - REMEDIATION ENGINEERING SUPPORT, CAMP DARBY, TIRRENIA (PISA), ITALY
Purchase Order - 541620 Environmental Consulting Services
Contractor
WSP Global (GOLDER ASSOCIATES SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/14/2022
Obligated Amount
$236.9k
W58D2M22P0003 - CORE COMPLIANCE SUPPORT AT DARBY MILITARY COMMUNITY (DMC), TIRRENIA (PISA), ITALY
Purchase Order - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM URS ITALIA SPA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/22/2022
Obligated Amount
$342.5k
W912PB22D3005 - SAFETY INSPECTIONS - BASIC YEAR
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/18/2021
Obligated Amount
$55k
W912PA20D0003 - FACILITY MAINTENANCE SERVICES
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FACILITY CARE AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2020
Obligated Amount
$2.5M
W912CM20P0007 - CUSTOMER SERVICE SUPPORT SERVICES FOR U.S. ARMY GARRISON WIESBADEN GERMANY.
Purchase Order - 561110 Office Administrative Services
Contractor
B. FRENCH CONSULTING GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/29/2020
Obligated Amount
$284k
W912PB20D3024 - TOWER BARRACKS (TB) GRAF OMA BUILDINGS
IDC - 922160 Fire Protection
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/24/2020
Obligated Amount
$2.2M
W912PB20D3018 - SERVICE ON TRAFFIC SIGNAL SYSTEM
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Siemens (SIEMENS MOBILITY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/16/2020
Obligated Amount
$198.5k
W912PF18P0050 - FAMILY ADVOCACY PROGRAM, DARBY MILITARY COMMUNITY, ITALY
Purchase Order - 624190 Other Individual and Family Services
Contractor
BAKER, MARSHA L
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/29/2018
Obligated Amount
$229.7k
W912PF17P0044 - . ASSISTANCE SERVICE FOR ITALIAN PAYROLL OFFICE - SOFTWARE UPDATES FOR THE PERIOD 16 SEPTEMBER 2017 - 15 MARCH 2018; VICENZA, ITALY
Purchase Order - 511210 Software Publishers
Contractor
DATA MANAGEMENT - HUMAN RESOURCE MANAGEMENT SPA CON UNICO SOCIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$108.6k
W91WFU17P0009 - FIRE ALARM REPORTING NETWORK SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SECURITON GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/16/2017
Obligated Amount
$149.9k
W912PF17C0003 - HAZARDOUS WASTE MANAGEMENT " "
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
GEO & GEO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/21/2017
Obligated Amount
$530.9k
W912PF17C0002 - ENVIRONMENTAL COMPLIANCE MANAGEMENT " "
Definitive Contract - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM URS ITALIA SPA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/27/2017
Obligated Amount
$745.3k
W912PF17P0007 - SODIUM HYPOCHLORITE 15-17%
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
ROSSELLI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/16/2017
Obligated Amount
$14.5k
W912CM17P0003 - FAP PROGRAM ED.&EPC COORDINATOR SERVICES
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
B. FRENCH CONSULTING GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
01/09/2017
Obligated Amount
$59.7k
W912CM16P0053 - FAP ADVOCACY SPECIALIST
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
HELLEN FAKOLUJO
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2016
Obligated Amount
$80k
W912PF16P0110 - SCHEDULED REPAIR " "
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
METALMATIC DI BERNI FABIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/28/2016
Obligated Amount
$37.2k

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