7th Army Training Command Awarded Task Orders and BPA Calls | Federal Compass

7th Army Training Command Awarded Task Orders and BPA Calls

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W912PB24F3063 / W912PB23D3012 - PORTABLE LATRINES DUTCH MARINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/30/2023
Obligated Amount
$4.1k
W912PB24F3104 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/29/2023
Obligated Amount
$132k
W912PB24F3056 / W912PB23D3002 - BATTLEFIELD STAFF RIDES (BSR)
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/28/2023
Obligated Amount
$33.3k
W912PB24F3054 / W912PB23D3012 - JMSC LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/27/2023
Obligated Amount
$10.2k
W912PB24F3052 / W912PB19D3007 - TARGETRY REPAIR PARTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
T.T.S. THEISSEN TRAINING SYSTE (T.T.S. THEISSEN TRAINING SYSTEMS GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$60k
W912PB24F3051 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2023
Obligated Amount
$2.5k
W912PB24F3044 / W912PB23D3002 - BATTLEFIELD STAFF RIDES (BSR)
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/20/2023
Obligated Amount
$33.5k
W912PB24F3034 / W912PB23D3002 - BATTLEFIELD STAFF RIDES (BSR)
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/10/2023
Obligated Amount
$33.9k
W912PB24F3039 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/03/2023
Obligated Amount
$383.8k
W912PB24F3023 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/03/2023
Obligated Amount
$7.6k
W912PB24F3038 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/03/2023
Obligated Amount
$81.8k
W912PB24F3025 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH ISO 1-4 INF AT HTA ON 2-3 NOV 2023.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/27/2023
Obligated Amount
$1k
W912PB24F3018 / W912PB23D3002 - BATTLEFIELD STAFF RIDES (BSR)
Delivery Order - 611710 Educational Support Services
Contractor
ARROW SECURITY & TRAINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/26/2023
Obligated Amount
$0k
W912PB24F3004 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3 AT VARIOUS LOCATIONS IN GRAFENWOEHR TRAINING AREA.
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/24/2023
Obligated Amount
$2.1M
W912PB24F3020 / W912PB23D3001 - HAZ11 - HAZ15 COURSES
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/24/2023
Obligated Amount
$17.4k
W912PB24F3003 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH AT VARIOUS LOCATIONS AT GRAFENWOEHR TRAINING AREA.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/23/2023
Obligated Amount
$84.8k
W912PB24F3002 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 3. HEATERS AT CAMP KASSERINE.
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/20/2023
Obligated Amount
$54.6k
W912GB23F0376 / W912GB19D0053 - THE PURPOSE OF THE PROJECT IS TO REMOVE VEGETATION AT HOHENFELS TRAINING AREA (HTA) THAT IS ENCROACHING UPON THE MANEUVER OR MOBILITY CORRIDORS.
Delivery Order - 541620 Environmental Consulting Services
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2023
Obligated Amount
$750.3k
W912GB23F0406 / W912GB20D0016 - SOFA PANZER RANGE COURSE REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JV JOC Germany BMS (JV JOC GERMANY BMS)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2023
Obligated Amount
$290.7k
W912PB23F3607 / W912PB23D3012 - RENTAL OF PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$16.6k

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Awarded Task Orders by Industry

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