USAG Benelux Awarded Contracts | Federal Compass

USAG Benelux Awarded Contracts

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W912PA24D0002 - FACILITY MAINTENANCE DUELMEN GERMANY
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GEBE GEBAUDE- UND BETRIEBSTECH (WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/19/2024
Obligated Amount
$659.7k
W912PA24A0004 - SUPPLY AND DELIVERY OF ROAD SALT DE-ICING PRODUCTS FOR CHIEVRES AIR BASE (BELGIUM)
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/30/2024
Obligated Amount
$0.00
W912PA24D0001 - FINISHING WORKS - BELGIUM
IDC - 238320 Painting and Wall Covering Contractors
Contractor
LES ENTREPRISES YVO RINALDI SA (LES ENTREPRISES YVO RINALDI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/12/2024
Obligated Amount
$0.00
W912PA24A0003 - SUPPLY AND DELIVERY OF ROAD SALT DE-ICING PRODUCTS FOR CHIEVRES AIR BASE (BELGIUM)
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/12/2023
Obligated Amount
$0.00
W912PA24A0002 - SUPPLY AND DELIVERY OF RUNWAY DE-ICING PRODUCTS FOR CHIEVRES AIR BASE
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$0.00
W912PA24A0001 - SUPPLY AND DELIVERY OF RUNWAY DE-ICING PRODUCTS FOR CHIEVRES AIR BASE.
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
PROVIRON INDUSTRIES NV (PROVIRON INDUSTRIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/08/2023
Obligated Amount
$0.00
W912PA23P0028 - EXPLOSIVE DETECTION DEVICES INCLUDING HEAVY CONSUMABLE PACKAGES FOR DEPARTMENT OF EMERGENCY SERVICES IN BELGIUM.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LAURUS SYSTEMS INCORPORATED (LAURUS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$144.3k
W912PA23P0027 - CONVEYOR BELTS AND SHIPPING FOR SHAPE AND USAG BRUNSSUM APO
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
COVEYA LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$53.5k
W912PA23P0026 - DISMOUNT VTC AND INSTALL A365 DEVICES AT MULTIPLE PLACES AT USAG
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$134k
W912PA23D0007 - CUSTODIAL SERVICES DUELMEN, GERMANY
IDC - 561720 Janitorial Services
Contractor
SCHOONMAAKBEDRIJF JOSE CROMBEEN B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$159.1k
W912GB23C0027 - DABS-FEV LUXEMBOURG
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BRYAN 77 CONSTRUCTION JV (BRYAN 77 CONSTRUCTION JV, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/19/2023
Obligated Amount
$84.6M
W912PA23P0023 - REPLACEMENT HVAC SYSTEM / BLDG # 20006, CHIEVRES AIR BASE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RAMAST BOUW NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$195.6k
W912PA23P0022 - REPLACEMENT OF LOCKS & CARD READERS BLDG. 20182, USAG BENELUX - CAB, BE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
WAYSS & FREYTAG INGENIEURBAU AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2023
Obligated Amount
$181k
W912PA23P0021 - REPLACEMENT WINDOW SOUTH ANNEX HG1-HG2, USAG BENELUX CAB, BEL
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
BB GOVERNMENT SERVICES SPRL (BB GOVERNMENT SERVICES BENELUX)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/13/2023
Obligated Amount
$106.3k
W912PA23D0004 - HVAC AND ELECTRICAL MAINTENANCE AND REPAIR SERVICES. NOTE: VERBAL AWARD APPROVAL PROVIDED ON 8/31/2023 - ACTUAL DATE SIGNED IN THE SYSTEM ON 9/6/2023 DUE TO PDS ISSUES
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EQUANS SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2023
Obligated Amount
$270.4k
W912PA23D0002 - CUSTODIAL SERVICES
IDC - 561720 Janitorial Services
Contractor
LAURENTY SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/29/2023
Obligated Amount
$891.5k
W912PA23P0010 - SUNDAY MUSIC SERVICE
Purchase Order - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC. (MUSIC MINISTRY INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/05/2023
Obligated Amount
$14.1k
W912PA23P0013 - COORDINATE REL ED. + VOLUNTEER
Purchase Order - 813110 Religious Organizations
Contractor
LADGOV CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/26/2023
Obligated Amount
$18.4k
W912PA23P0007 - CUSTODIAL SERVICES DUELMEN GERMANY
Purchase Order - 561720 Janitorial Services
Contractor
SCHOONMAAKBEDRIJF JOSE CROMBEEN B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/30/2023
Obligated Amount
$78.6k
W912PA23P0005 - RAILWAY OPERATIONS OFFICER FOR THE DULMEN AREA
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/03/2023
Obligated Amount
$43.9k

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