USAG Wiesbaden Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W912CM24P0014 - PREVENTIVE AND CLEANING & INSP. OF MULTIPLE SEPARATORS

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: SCHRASS GMBH
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date: 08/08/2024
Obligated Amount: $290k

W912CM24P0016 - ON-CALL WATER SOFTENER REPAIRS SERVICE

Purchase Order - 561990 All Other Support Services

Contractor: WTA - WASSERTECHNISCHE ANLAGEN GMBH
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date: 07/02/2024
Obligated Amount: $34.3k

W912CM24D0003 - CUSTODIAL SERVICES WIESBADEN

IDC - 561720 Janitorial Services

Contractor: FAR GOVERNMENT INC (FAR GOVERNMENT, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date: 07/01/2024
Obligated Amount: $510.31

W912CM24D0002 - CUSTODIAL SERVICES WIESBADEN

IDC - 561720 Janitorial Services

Contractor: ADLATUS - ALPHA REINIGUNGS GMBH
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date: 07/01/2024
Obligated Amount: $1.3M

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

W912PB24D3016 - MATERIALS AND SPARE PARTS 2ND OY

IDC - 811310 Commercial and Industrial Machinery and Equipment

Contractor: FIRE GO GMBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 06/14/2024
Obligated Amount: $47.7k

W912CM24P0010 - EVENT SANITATION SERVICES

Purchase Order - 562991 Septic Tank and Related Services

Contractor: MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES (MEPS GMBH)
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date: 04/30/2024
Obligated Amount: $215.4k

W912CM24P0009 - ASSEMBLY AND DISASSEMBLY OF ENTERTAINMENT STAGES IN SUPPORT OF THE BERLIN AIRLIFT 75TH ANNIVERSARY CELEBRATION, UNITED STATES ARMY GARRISON, WIESBADEN.

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: HARRY MAYER GMBH
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date: 04/29/2024
Obligated Amount: $61k

W912CM24P0008 - BERLIN AIRLIFT 75 ANNIVERSARY VINTAGE AIRCRAFTS SERVICE

Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities

Contractor: TUNISON FOUNDATION INC
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date: 04/24/2024
Obligated Amount: $194.5k

W912CM24P0005 - UTILITY SERVICE IN SUPPORT OF THE BERLIN AIRLIFT 75 CELEBRATION.

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: HARRY MAYER GMBH
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date: 04/22/2024
Obligated Amount: $140.8k

W912CM24P0007 - BAL 75 MEDICAL SUPPORT

Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date: 04/19/2024
Obligated Amount: $131.3k

W912CM24P0004 - VEHICLE EXHAUST EXTRACTION SYSTEM

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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: 04/10/2024
Obligated Amount: $192.4k

W564KV24P0016 - FAMILY ADVOCACY TRAINING

Purchase Order - 611430 Professional and Management Development Training

Contractor: FAMILY VIOLENCE AND SEXUAL ASS (FAMILY VIOLENCE & SEXUAL ASSAULT INSTITUTE)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 02/27/2024
Obligated Amount: $34.9k

W912CM24P0001 - AIRFIELD DE-ICER POTASSIUM FORMAT USED DURING SNOW PERIODS TO DEFROST ICE AND SNOW FROM ROADS AND RUNWAYS IN USAG WIESBADEN.

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: SCHLOTTER GMBH & CO. KG (SCHLOTTER GMBH & CO.KG)
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date: 11/29/2023
Obligated Amount: $157.9k

W564KV24CN001 - CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY24 1ST QTR.

Definitive Contract - 221210 Natural Gas Distribution

Contractor: Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 10/01/2023
Obligated Amount: $1.2M

W564KV24CN002 - CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY24 1ST QTR.

Definitive Contract - 221122 Electric Power Distribution

Contractor: Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 10/01/2023
Obligated Amount: $1.8M

W564KV24CC001 - CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY24 1ST QTR.