Army Europe and Africa Awarded Task Orders and BPA Calls | Federal Compass

Army Europe and Africa Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912PB24F4002 / W52P1J19D0052 - LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$35.1k
HC102824F0836 / NNG15SD93B - VERTIV CYBEX KVM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/16/2024
Obligated Amount
$409.9k
W912PB24F3659 / 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
07/14/2024
Obligated Amount
$31.9k
W912PB24F5019 / N6264921D0020 - HOTEL ROOMS
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$15k
W912PB24F3714 / W912PB23D3001 - HAZ15 COURSES FOR 3ABCT, 1AD (RAF)
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
07/10/2024
Obligated Amount
$8.4k
W912PB24F3707 / 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
07/10/2024
Obligated Amount
$34k
W912PB24F3685 / W912PB23D3002 - 773RD CST BSR-BASTOGNE, BELG 22-25JUL24
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
07/09/2024
Obligated Amount
$25.4k
W912PA24F0011 / W912PA23D0001 - 2ND TO FOR CONSOLIDATED MAINTENANCE SERVICES, BREMERHAVEN, GE
Delivery Order - 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
07/03/2024
Obligated Amount
$178.3k
W912CM24F0022 / W912CM24A0002 - SAG-U HOTEL ROOMS 7 JULY - 12 JULY
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AP INVESTHOTEL WIESBADEN GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/03/2024
Obligated Amount
$7.1k
W912PB24F3711 / W52P1J16D0017 - HP COLOR LJ ENT FLOW M880Z MULTI TAA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$242.2k
W912PB24F3687 / N6264921D0020 - EAGLE PARTNER 24 SUPPORT MHE, CL III, CL IV, WIFI PUCKS, TRANSPORTATION, HOTEL.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$198.2k
W564KV24F0106 / W564KV24A0002 - CALL ORDER FOR ADR PARTS FY24
BPA Call - 339950 Sign Manufacturing
Contractor
HANS SCHMIDT HANDELS-GMBH, WER (HANS SCHMIDT HANDELS- GMBH, WERKZEUGE, MASCHINEN, INDUSTRIEBEDARF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/02/2024
Obligated Amount
$101.2k
W564KV24F0105 / W564KV24A0002 - CALL ORDER FOR ADR PARTS (FY24)
BPA Call - 339950 Sign Manufacturing
Contractor
HANS SCHMIDT HANDELS-GMBH, WER (HANS SCHMIDT HANDELS- GMBH, WERKZEUGE, MASCHINEN, INDUSTRIEBEDARF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/02/2024
Obligated Amount
$137.2k
W912PB24F3683 / 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
06/27/2024
Obligated Amount
$42.5k
W912PB24F3680 / W912PB24D3007 - SAM 31, 32 STUDENTS, R/CMTT (BASE YEAR)
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$145.6k
W564KV24F0136 / W564KV20D0001 - COOKS-STRONG EUROPE CAFE
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$223.2k
N0001424FT168 / N0001422D7001 - PROJECT TITLE: RUSSIAN MILITARY STUDIES PROJECT 2024 PROJECT NO. 0007.5954.F573.00
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
06/27/2024
Obligated Amount
$700k
W912PB24F3249 / W912PB23D3002 - BATTLEFIELD STAFF RIDES TO NORMANDY, FRANCE
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
06/26/2024
Obligated Amount
$34k
W912PB24F3686 / N6264921D0031 - OTHER LODGING AND LAUNDRY SERVICES (RESE
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
US 21, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/26/2024
Obligated Amount
$0.00
W912PB24F3681 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 4
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
06/25/2024
Obligated Amount
$65.4k

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Contracting Resources

Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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