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

Army Europe and Africa Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / W912PB17D3014 - BATTLEFIELD STAFF RIDE TO THE BULGE
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/29/2017
Obligated Amount
$33.5k
0002 / W912PB18D3001 - G3/ALLIED SPIRIT 1802/PORTABLE LATINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/30/2017
Obligated Amount
$26.9k
0013 / W90AF214D0001 - MWR RECREATION SPECIALISTS
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
B3GLOBALCON (B3GLOBALCON ROMANIA SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/19/2017
Obligated Amount
$23.8k
0091 / W912PB13D0007 - /G3/ HAZ11&15 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
10/13/2017
Obligated Amount
$11.8k
0002 / W912PB17D3020 - / G3/SAM 31, 24 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
09/29/2017
Obligated Amount
$48.7k
0002 / W912PF16A0001 - CHEMICALS FOR POOL
BPA Call - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
ACQUA TECNICA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/15/2017
Obligated Amount
$29.4k
0091 / W564KV16A0014 / GS35F0532M - COTS IT TRAINING FOR EUROPE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
KNOWLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$11.8k
0013 / W912CN16A0009 - LABOR AND MATERIALS FOR BLDG. T128
BPA Call - 541519 Other Computer Related Services
Contractor
TDXNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2017
Obligated Amount
$19.7k
0002 / W912PB17D3014 - / G3/ BSR NORMANDY 3 DAY
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/06/2017
Obligated Amount
$26.1k
0002 / W912CM16D0007 - CABLE TV NEWS SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH & CO. KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/20/2017
Obligated Amount
$8.4k
0002 / W912CN16A0012 - :: PSC D399 OTHER SDP&TELECOMMUNICATION
BPA Call - 541519 Other Computer Related Services
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/04/2017
Obligated Amount
$13.3k
0154 / W912PB13D0002 - /G3/SABER JUNCTION 17/RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/29/2017
Obligated Amount
$2.8k
0002 / W912PB16D3007 - LAUNDRY 1ST OPTION YEAR SERVICE CONTRACT
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SANO FIRMA SIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/22/2017
Obligated Amount
$2.5k
0002 / W912PB17D3000 - FULL FOOD SERVICE-ILLESHEIM DFAC
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG LOGISTIC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/07/2017
Obligated Amount
$572.7k
0013 / W912PB14D3009 - //GS/SAM31 COURSES AND ARMS ROOM SECURITY TO BE PROVIDED AT CATC DURING 01 APRIL 2017 THRU 30 JUNE 2017.
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
03/07/2017
Obligated Amount
$80.9k
0013 / W912CN15A0001 - FSC S119 UTILITIES - OTHER
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/01/2017
Obligated Amount
$124.6k
0002 / W564KV16D0009 - /G3/AUSTERE CHALLENGE 17/MRX LOGISTICAL SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/06/2017
Obligated Amount
$76.4k
0013 / HC102817A0001 / GS35F0009U - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/13/2016
Obligated Amount
$538.6k
0002 / W912CN16D0026 - J041 MAINT&REPAIR OF REFRIG, A/C EQUIP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2016
Obligated Amount
$1.1k
0013 / W912PB15D3015 - COURSE DEVELOPMENT / INSTRUCTOR TRAINING
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
12/06/2016
Obligated Amount
$1.2k

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Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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