409th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management

0001 / W912PB12D4002 - MWR RECREATION ASSISTANTS

Delivery Order - 713940 Fitness and Recreational Sports Centers

Contractor: MEHMET ERDAL KAMISLI INS.ELK.MAK.TASM.TARIM ISL.BILG.TIC.VE SAN.LTD.STI.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 08/30/2012
Obligated Amount: $7.3k

0001 / W912PB09D5006 - FIRE FIGHTING SERVICES AT NSTA BULGARIA

Delivery Order - 922160 Fire Protection

Contractor: DSG - SERVICE GESELLSCHAFT MBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 07/24/2009
Obligated Amount: $86.9k

0001 / W912PB09D5004 - CYBERCAFE AT NOVO SELO TRAINING AREA, BULGARIA

Delivery Order - 517110 Wired Telecommunications Carriers

Contractor: CARAVAN LOGISTICS O O D
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 06/11/2009
Obligated Amount: $35.2k

0001 / DAJA6198A0002 - ELECTRICAL SUPPLIES

Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/30/2008
Obligated Amount: $2k

0001 / DAJA6196A0004 - LOCKSMITH SUPPLIES

Delivery Order - 488490 Other Support Activities for Road Transportation

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/30/2008
Obligated Amount: $1.1k

0001 / W912PA06A0008 - W912PA RCO BENELUX W912PA06A0008 N 0001 N NOVOTEL NEDERLAND B.V. STATIONSPLEIN 981GB TRISTA NOORD-HOLLAND, NL NL NETHERLAND N LODGING - HOTEL/MOTEL S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B NL L A A N

Delivery Order

Contractor: NOVOTEL NEDERLAND B.V.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 04/19/2006
Obligated Amount: $114.7k

0001 / W912PA06A0012 - W912PA RCO BENELUX W912PA06A0012 N 0001 N SECURITAS NEDERLAND B.V. IJSSELMEERLAAN 2 WEESP NL 1382 NL NETHERLAND N GUARD SERVICES S1 SERVICES 000 NOT DISCERNABLE A 9 C Z N 2 N B NL L A A N

Delivery Order

Contractor: VNV BEVEILIGING BEWAKING-ALARM (SECURITAS NEDERLAND B.V.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 04/18/2006
Obligated Amount: $39.3k

0001 / W912PA06A0011 - W912PA RCO BENELUX W912PA06A0011 N 0001 N ROM- RIJNMOND SAMENWERKINGSVER WILHELMINAKADE 909, ROTTER ZUID-HOLLAND NL NL NETHERLAND N OTHER MEDICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE A 9 C Z N 1 N B NL L A A N

Delivery Order

Contractor: ROM- RIJNMOND SAMENWERKINGSVER
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 04/18/2006
Obligated Amount: $58.1k

0144 / DABN1603D0002 -

Delivery Order - 562111 Solid Waste Collection

Contractor: SITA RECYCLING SERVICES B.V. (SITA RECYCLNG SERVICES B V)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 02/06/2006
Obligated Amount: $3.1k

0001 / W912PA06A0004 - W912PA RCO BENELUX W912PA06A0004 N 0001 N INITIAL SECURITY SA QUAI DE L INDUSTRIE 222 BRUXELLES BE 1070 BE BELGIUM N GUARD SERVICES S1 SERVICES 000 NOT DISCERNABLE A 9 C Z N 2 N B BE L A A N

Delivery Order

Contractor: SERIS SECURITY NV (INITIAL SECURITY SA)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 01/27/2006
Obligated Amount: $24.5k

0001 / W912PA06A0002 - W912PA RCO BENELUX W912PA06A0002 N 0001 N ACCOR HOTELS BELGIUM NV LEONARDO DA VINCILAAN 25 EDEGEM BE 2650 BE BELGIUM N LODGING - HOTEL/MOTEL S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B BE L A A N

Delivery Order

Contractor: ACCOR HOTELS BELGIUM NV
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 01/25/2006
Obligated Amount: $11.3k

0001 / DAJA6102D0006 -

Delivery Order - 561720 Janitorial Services

Contractor: ACTIVA SA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 01/02/2006
Obligated Amount: $1.1k

0001 / DAJA6102D0003 - W912PA RCO BENELUX DAJA6102D0003 N 0001 N LAURENTY SA MONT SAINT-MARTIN 73 LIEGE BE 4000 BE BELGIUM N CUSTODIAL - JANITORIAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 B N B BE L A A N

Delivery Order

Contractor: LAURENTY SA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 12/08/2005
Obligated Amount: $95k

0029 / DABN1603D0003 -

Delivery Order - 562212 Solid Waste Landfill

Contractor: COGETRINA SA (COGETRINA SPRL)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 10/01/2005
Obligated Amount: $2.2k

0029 / W912PB05D8005 - W912PB RCO GRAFENWOEHR W912PB05D8005 N 0029 N HSG TECHNISCHER SERVICE GMBH AM NEUEN WEG 33 GRAFENWOEHR GM * GM * * GERMANY N MAINT/SEWAGE & WASTE FACILITIES C2 CONSTRUCTION 000 * E 5 S B Z U 2 A N B GM L A A N

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/30/2005
Obligated Amount: $14.4k

0001 / W912PB05D8009 - W912PB RCO GRAFENWOEHR W912PB05D8009 N 0001 N ING LUDWIG FREITAG ELEKTRO GM INDUSTRIESTR 3 PARSBERG GM * GM * * GERMANY N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 * E 5 S B Z U 2 A N B GM L A A N

Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (ING LUDWIG FREITAG ELEKTRO GMBH AND COMPANY KG)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/27/2005
Obligated Amount: $83.1k

0001 / W912PB05D8007 - W912PB RCO GRAFENWOEHR W912PB05D8007 N 0001 N MICKAN GENERALBAUGESELLSCHAFT WERNHER-VON-BRAUN-STR 24 AMBERG GM * GM * * GERMANY N MAINT/DINING FACILITIES C2 CONSTRUCTION 000 * E 5 S B Z U 2 A N B GM L A A N

Delivery Order

Contractor: Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/23/2005
Obligated Amount: $34.6k

0001 / W912PA05A0008 - W912PA RCO BENELUX W912PA05A0008 N 0001 N COENE JAN TRUWEELSTRAAT 59 SINT-NIKLAAS BE BE * * BELGIUM N LAUNDRY & DRY CLEANING SERVICES S1 SERVICES 000 * E 9 C Z N 2 N B BE L A A N

Delivery Order

Contractor: COENE JAN
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/01/2005
Obligated Amount: $2.9k

0001 / W912PA05A0009 - W912PA RCO BENELUX W912PA05A0009 N 0001 N WITTOCK D. DORPSTRAAT 28 MERCHTEM BE BE * * BELGIUM N OTHER MEDICAL SERVICES S1 SERVICES 000 * E 9 C Z N 1 N B BE L A A N

Delivery Order

Contractor: WITTOCK D.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 08/31/2005
Obligated Amount: $5.8k

0001 / W912PA05D0008 - W912PA RCO BENELUX W912PA05D0008 N 0001 N PIERRE BOON INTERNATIONAL SA RUE DU HALAGE 13, ITTRE BRABANT WALLON BE * BE * * BELGIUM N FOOD SERVICES S1 SERVICES 000 * E 5 S D Z U 2 N B BE L A A N

Delivery Order

Contractor: PIERRE BOON INTERNATIONAL SA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 08/26/2005
Obligated Amount: $11k

409th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management

0001 / W912PB12D4002 - MWR RECREATION ASSISTANTS

0001 / W912PB09D5006 - FIRE FIGHTING SERVICES AT NSTA BULGARIA

0001 / W912PB09D5004 - CYBERCAFE AT NOVO SELO TRAINING AREA, BULGARIA

0001 / DAJA6198A0002 - ELECTRICAL SUPPLIES

0001 / DAJA6196A0004 - LOCKSMITH SUPPLIES

0001 / W912PA06A0008 - W912PA RCO BENELUX W912PA06A0008 N 0001 N NOVOTEL NEDERLAND B.V. STATIONSPLEIN 981GB TRISTA NOORD-HOLLAND, NL NL NETHERLAND N LODGING - HOTEL/MOTEL S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B NL L A A N

0001 / W912PA06A0012 - W912PA RCO BENELUX W912PA06A0012 N 0001 N SECURITAS NEDERLAND B.V. IJSSELMEERLAAN 2 WEESP NL 1382 NL NETHERLAND N GUARD SERVICES S1 SERVICES 000 NOT DISCERNABLE A 9 C Z N 2 N B NL L A A N

0001 / W912PA06A0011 - W912PA RCO BENELUX W912PA06A0011 N 0001 N ROM- RIJNMOND SAMENWERKINGSVER WILHELMINAKADE 909, ROTTER ZUID-HOLLAND NL NL NETHERLAND N OTHER MEDICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE A 9 C Z N 1 N B NL L A A N

0144 / DABN1603D0002 -

0001 / W912PA06A0004 - W912PA RCO BENELUX W912PA06A0004 N 0001 N INITIAL SECURITY SA QUAI DE L INDUSTRIE 222 BRUXELLES BE 1070 BE BELGIUM N GUARD SERVICES S1 SERVICES 000 NOT DISCERNABLE A 9 C Z N 2 N B BE L A A N

0001 / W912PA06A0002 - W912PA RCO BENELUX W912PA06A0002 N 0001 N ACCOR HOTELS BELGIUM NV LEONARDO DA VINCILAAN 25 EDEGEM BE 2650 BE BELGIUM N LODGING - HOTEL/MOTEL S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B BE L A A N

0001 / DAJA6102D0006 -

0001 / DAJA6102D0003 - W912PA RCO BENELUX DAJA6102D0003 N 0001 N LAURENTY SA MONT SAINT-MARTIN 73 LIEGE BE 4000 BE BELGIUM N CUSTODIAL - JANITORIAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 B N B BE L A A N

0029 / DABN1603D0003 -

0029 / W912PB05D8005 - W912PB RCO GRAFENWOEHR W912PB05D8005 N 0029 N HSG TECHNISCHER SERVICE GMBH AM NEUEN WEG 33 GRAFENWOEHR GM * GM * * GERMANY N MAINT/SEWAGE & WASTE FACILITIES C2 CONSTRUCTION 000 * E 5 S B Z U 2 A N B GM L A A N

0001 / W912PB05D8009 - W912PB RCO GRAFENWOEHR W912PB05D8009 N 0001 N ING LUDWIG FREITAG ELEKTRO GM INDUSTRIESTR 3 PARSBERG GM * GM * * GERMANY N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 * E 5 S B Z U 2 A N B GM L A A N

0001 / W912PB05D8007 - W912PB RCO GRAFENWOEHR W912PB05D8007 N 0001 N MICKAN GENERALBAUGESELLSCHAFT WERNHER-VON-BRAUN-STR 24 AMBERG GM * GM * * GERMANY N MAINT/DINING FACILITIES C2 CONSTRUCTION 000 * E 5 S B Z U 2 A N B GM L A A N

0001 / W912PA05A0008 - W912PA RCO BENELUX W912PA05A0008 N 0001 N COENE JAN TRUWEELSTRAAT 59 SINT-NIKLAAS BE BE * * BELGIUM N LAUNDRY & DRY CLEANING SERVICES S1 SERVICES 000 * E 9 C Z N 2 N B BE L A A N

0001 / W912PA05A0009 - W912PA RCO BENELUX W912PA05A0009 N 0001 N WITTOCK D. DORPSTRAAT 28 MERCHTEM BE BE * * BELGIUM N OTHER MEDICAL SERVICES S1 SERVICES 000 * E 9 C Z N 1 N B BE L A A N

0001 / W912PA05D0008 - W912PA RCO BENELUX W912PA05D0008 N 0001 N PIERRE BOON INTERNATIONAL SA RUE DU HALAGE 13, ITTRE BRABANT WALLON BE * BE * * BELGIUM N FOOD SERVICES S1 SERVICES 000 * E 5 S D Z U 2 N B BE L A A N

Let's get started today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Solutions forFederal Contractors

Solutions forFederal Consultants

409th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management

Let's get started today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Solutions for
Federal Contractors

Solutions for
Federal Consultants