409th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering

0002 / W564KV12D0013 - RENOVATE ROOMS, INSTALL AND REPLACE CARPETING.

Delivery Order - 561210 Facilities Support Services

Contractor: TM STUTTGART GMBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/14/2012
Obligated Amount: $285.2k

0002 / W912SR10A0004 - VISUAL FIELD ANALYSIS

BPA Call - 621320 Offices of Optometrists

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/30/2010
Obligated Amount: $55.46

0002 / W912PB09D5005 - 50 TON CRANE PER DAY W/DRIVER/ON CALL

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: UNIMASTERS SOLUTIONS LTD
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 08/02/2009
Obligated Amount: $11k

0002 / W912PB09D5003 - UNLOAD, ASSEMBLE, INSTALL FURNITURE

Delivery Order - 337121 Upholstered Household Furniture Manufacturing

Contractor: BUROSAN OFIS MOBILYA VE MALZEM (BUROSAN OFIS MOBILYA VE MALZEME INS IMAL ITH IHR SAN VE TIC A S)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 07/06/2009
Obligated Amount: $15.2k

0002 / W912PB08D5003 - PAO SPECIALIST BILINGUAL SERVICE PAO

Delivery Order - 541820 Public Relations Agencies

Contractor: SOS International (SOS INTERNATIONAL LTD.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 06/08/2009
Obligated Amount: $4.4k

0002 / W912PB08D5011 - PEST CONTROL SERVICES - OPTION PERIOD

Delivery Order - 561710 Exterminating and Pest Control Services

Contractor: TOI TOI & DIXI SANITAERSYSTEME GMBH (TTD - VERMIETUNGS- UND SERVICE-GMBH)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 06/08/2009
Obligated Amount: $16.6k

0002 / W912PB08D5002 - SET-UP AND TEAR-DOWN POWER GENERATION

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: FUDURIC GMBH & CO. KG
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 06/04/2009
Obligated Amount: $6.2M

0013 / W912PB05D8008 - W912PB RCO GRAFENWOEHR W912PB05D8008 N 0013 N HSG TECHNISCHER SERVICE GMBH AM NEUEN WEG 33 GRAFENWOEHR GM GM GERMANY N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z U 2 A N B GM L A A N

Delivery Order

Contractor: HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 05/15/2006
Obligated Amount: $99.6k

0013 / W912PA05A0009 - W912PA RCO BENELUX W912PA05A0009 N 0013 N WITTOCK D. DORPSTRAAT 28 MERCHTEM BE BE BELGIUM N OTHER MEDICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE A 9 C Z N 2 N B BE L A A N

Delivery Order - 621910 Ambulance Services

Contractor: WITTOCK D.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 05/11/2006
Obligated Amount: $51.6k

0002 / W912PA06A0002 - W912PA RCO BENELUX W912PA06A0002 N 0002 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: 05/02/2006
Obligated Amount: $89.2k

0002 / W912PA06A0004 - W912PA RCO BENELUX W912PA06A0004 N 0002 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: 05/02/2006
Obligated Amount: $41.8k

0013 / W912PB05D8002 - W912PB RCO GRAFENWOEHR W912PB05D8002 N 0013 N HEYDUCK GMBH PFLUGWEG 7 FUERTH GM GM GERMANY N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z U 2 A N B GM L A A N

Delivery Order

Contractor: HEYDUCK GMBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 03/29/2006
Obligated Amount: $90.3k

0013 / W912PB05D8003 - 96CE W912PB RCO GRAFENWOEHR W912PB05D8003 N 0013 N FRANK GMBH ROMWEG 2 SEUBERSDORF GM GM GERMANY N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z U 2 A N B GM L A A N

Delivery Order - 238330 Flooring Contractors

Contractor: FRANK GMBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 03/24/2006
Obligated Amount: $27.9k

0154 / DAJA6102D0001 - W912PA RCO BENELUX DAJA6102D0001 N 0154 N LE TECHNO CLERE SPRL CHEMIN DE LA CENSE BRULEE GENAPPE BE BE BELGIUM N CUSTODIAL - JANITORIAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z N 2 A N B BE L A A N

Delivery Order

Contractor: LE TECHNO CLERE SPRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 02/09/2006
Obligated Amount: $2.2k

0002 / W912PA05D0001 - W912PA RCO BENELUX W912PA05D0001 N 0002 N SODEXHO PASS BELGIUM SA RUE DU MARCHE AUX HERBES BRUXELLES BE BE BELGIUM N OTHER SOCIAL SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B Z U 2 B N B BE L A A N

Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

Contractor: Sodexo (SODEXHO PASS BELGIUM SA)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 02/07/2006
Obligated Amount: $599.4k

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

0002 / W912PB06D0004 - 96CE W912PB RCO GRAFENWOEHR W912PB06D0004 N 0002 N SCHOTTERWERKE GEORG BARNREUTHE DILLBERG 3 POSTBAUER-HENG GM GM GERMANY N CHEMICALS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B Z U 2 B N B GM L A A N

Delivery Order - 212393 Other Chemical and Fertilizer Mineral Mining

Contractor: SCHOTTERWERKE GEORG BARNREUTHER GMBH (SCHOTTERWERKE GEORG BARNREUTHE)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 01/04/2006
Obligated Amount: $59.9k

0002 / DAJA6102D0003 -

Delivery Order - 561720 Janitorial Services

Contractor: LAURENTY SA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 12/08/2005
Obligated Amount: $561.00

0002 / W912PB05D8007 -

Delivery Order - 238310 Drywall and Insulation Contractors

Contractor: Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/27/2005
Obligated Amount: $17.7k

0002 / W912PB05D8009 - W912PB RCO GRAFENWOEHR W912PB05D8009 N 0002 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: $168.6k

409th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering

0002 / W564KV12D0013 - RENOVATE ROOMS, INSTALL AND REPLACE CARPETING.

0002 / W912SR10A0004 - VISUAL FIELD ANALYSIS

0002 / W912PB09D5005 - 50 TON CRANE PER DAY W/DRIVER/ON CALL

0002 / W912PB09D5003 - UNLOAD, ASSEMBLE, INSTALL FURNITURE

0002 / W912PB08D5003 - PAO SPECIALIST BILINGUAL SERVICE PAO

0002 / W912PB08D5011 - PEST CONTROL SERVICES - OPTION PERIOD

0002 / W912PB08D5002 - SET-UP AND TEAR-DOWN POWER GENERATION

0013 / W912PB05D8008 - W912PB RCO GRAFENWOEHR W912PB05D8008 N 0013 N HSG TECHNISCHER SERVICE GMBH AM NEUEN WEG 33 GRAFENWOEHR GM GM GERMANY N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z U 2 A N B GM L A A N

0013 / W912PA05A0009 - W912PA RCO BENELUX W912PA05A0009 N 0013 N WITTOCK D. DORPSTRAAT 28 MERCHTEM BE BE BELGIUM N OTHER MEDICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE A 9 C Z N 2 N B BE L A A N

0002 / W912PA06A0002 - W912PA RCO BENELUX W912PA06A0002 N 0002 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

0002 / W912PA06A0004 - W912PA RCO BENELUX W912PA06A0004 N 0002 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

0013 / W912PB05D8002 - W912PB RCO GRAFENWOEHR W912PB05D8002 N 0013 N HEYDUCK GMBH PFLUGWEG 7 FUERTH GM GM GERMANY N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z U 2 A N B GM L A A N

0013 / W912PB05D8003 - 96CE W912PB RCO GRAFENWOEHR W912PB05D8003 N 0013 N FRANK GMBH ROMWEG 2 SEUBERSDORF GM GM GERMANY N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z U 2 A N B GM L A A N

0154 / DAJA6102D0001 - W912PA RCO BENELUX DAJA6102D0001 N 0154 N LE TECHNO CLERE SPRL CHEMIN DE LA CENSE BRULEE GENAPPE BE BE BELGIUM N CUSTODIAL - JANITORIAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z N 2 A N B BE L A A N

0002 / W912PA05D0001 - W912PA RCO BENELUX W912PA05D0001 N 0002 N SODEXHO PASS BELGIUM SA RUE DU MARCHE AUX HERBES BRUXELLES BE BE BELGIUM N OTHER SOCIAL SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B Z U 2 B N B BE L A A N

0144 / DABN1603D0002 -

0002 / W912PB06D0004 - 96CE W912PB RCO GRAFENWOEHR W912PB06D0004 N 0002 N SCHOTTERWERKE GEORG BARNREUTHE DILLBERG 3 POSTBAUER-HENG GM GM GERMANY N CHEMICALS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B Z U 2 B N B GM L A A N

0002 / DAJA6102D0003 -

0002 / W912PB05D8007 -

0002 / W912PB05D8009 - W912PB RCO GRAFENWOEHR W912PB05D8009 N 0002 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

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Contracting Resources

Awarded Task Orders by Industry

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