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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W56PFY24F8002 / N6264921D0020 - MATERIAL HANDLING EQUIPMENT
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»414th Contracting Support Brigade
Effective date
11/04/2023
Obligated Amount
$7k
47QFLA24F0003 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO95 USAREURAF2ND MDTF
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
11/02/2023
Obligated Amount
$1.5M
W56PFY24F8001 / N6264921D0020 - MAOERIAL HANDLING EQUIPMENO
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»414th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$4k
W912PB24F3029 / N6264921D0026 - LOGOSTICS, MHE AND TRANSPORT SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$39k
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
W912PB24F5000 / N6264921D0020 - CHARTER BUS SERVICES ISO 10TH MNT HQ & 1/101 BCT
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
10/27/2023
Obligated Amount
$122.1k
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
W912PB24F3019 / 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
10/25/2023
Obligated Amount
$1.1k
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
HC108424F0012 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/23/2023
Obligated Amount
$367.1k
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
W912PB24F4009 / N6264921D0010 - LOGISTICS MANAGEMENT AND INTEGRATION
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$293.7k
W912GB23F0340 / W9123622D2004 - REPAIR BUILDING 5090 FOR UNACCOMPANIED PERSONNEL HOUSING (UPH) BLEIDORN FAMILY HOUSING, US ARMY GARRISON (USAG) ANSBACH, GERMANY
Delivery Order - 541310 Architectural Services
Contractor
WOOLPERT-RS&H, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2023
Obligated Amount
$1.9M
W912PB23F3606 / W912PB20D3023 - LSS FOR CPX3 AT GTA
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
09/29/2023
Obligated Amount
$232.5k
HC101323F0197 / GS35F0068Y - KU-BAND SPACE SEGMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2023
Obligated Amount
$1.5M
W912GB23F0400 / W912GB21D0048 - SOFA ENV-23-0106 GERMANY
Delivery Order - MATOC for Environmental Compliance and Hazardous Material/Hazardous Waste (2021) - 541620 Environmental Consulting Services
Contractor
WSP Global (WOOD E&IS GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2023
Obligated Amount
$159.9k
W912PB23F3608 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH FOR USAG BAVARIA.
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
$40.1k
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

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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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