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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47QFSA25F0052 / 47QTCA21A0001 / GS35F393CA - EUCOM IT ENTERPRISE TRANSITION AND MODERNIZATION SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/12/2025
Obligated Amount
$2.6M
W91WFU25FA015 / W91WFU24A0001 / GS10F0303V - SERVICES TO PROVIDE STUDIES, ANALYSES, EVALUATION TO THE USEUCOM WOMEN, PEACE AND SECURITY (WPS) PROGRAM.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Mission Essential (MISSION ESSENTIAL GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$615.7k
W91WFU25FA016 / W91WFU24A0001 / GS10F0303V - DAILY NEWS REPORT SERVICES FOR EUCOM PUBLIC AFFAIRS (ECPA) - CALL #009 UNDER TAPAS W91WFU24A0001
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Mission Essential (MISSION ESSENTIAL GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$135.3k
W912PB25FA417 / W912PB20D3023 - LOGISTIC SUPPORT SERVICES TO 2-7 INFANTRY BATTALION (POP: 13SEP25 - 16OCT25)
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
09/08/2025
Obligated Amount
$96k
W912PB25FA427 / W912PB20D3023 - LAUNDRY TRAILER AND 110 KW HEATING UNIT ISO OTR: POP: 28 SEP - 9 NOV 2025
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
09/08/2025
Obligated Amount
$54.8k
W912PB25FA404 / W912PB25AA001 - CHARTER BUS SERVICES TO SUPPORT OF 1 AD CAB RSOM OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION.
BPA Call - 485510 Charter Bus Industry
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/06/2025
Obligated Amount
$464.1k
W912PB25FA415 / W912PB25DA008 - THE PURPOSE OF THIS TASK ORDER IS FOR HAZ11 COURSES TO BE CONDUCTED AT SWIETOSZOW, POLAND DURING THE 4TH QTR FY25 IAW CONTRACT W912PB25DA008 BASE YEAR AND APPROPRIATE CLIN FOR 125TH AND 108TH TC.
Delivery Order - 611710 Educational Support Services
Contractor
DGM POLAND SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$30.4k
W91WFU25FA025 / W91WFU22A0004 / 47QSCA20D000A - THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR EUCOM RCR AND ACR IN ACCORDANCE WITH QUOTE-25-11044-AN AND SALIENT CHARACTERISTICS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$128.6k
47QFMA25F0016 / 47QTCK18D0003 - ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES 2 EMITS 2
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
09/05/2025
Obligated Amount
$497.6k
W912CM25FA017 / W519TC25D0039 - PALANTIR APAS RENEWAL FOR 21ST TSC.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/05/2025
Obligated Amount
$3.8M
W912CM25FA013 / W52P1J16D0016 - USAREUR-AF G6 HSD REQUIRES NETWORK PERIPHERALS FOR CENTRALIZED MANAGEMENT AND DISTRIBUTION. THESE PERIPHERALS SUPPORT BREAK-FIX OPERATIONS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/04/2025
Obligated Amount
$33.9k
W912PB25FA396 / W52P1J16D0016 - JSLU SERVER TECHNICAL REFRESH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/04/2025
Obligated Amount
$268.4k
W564KV25FA126 / W52P1J19D0048 - JWICS IT: DESKTOP COMPUTERS, MULTIFUNCTION COLOR PRINTER/COPIER, US ONLY SECURE SHIPPING
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/04/2025
Obligated Amount
$116.9k
W912PB25FA387 / W52P1J16D0016 - JSLC SIMULATION ENCLAVE NETWORK REFRESH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$268.5k
W912PB25FA409 / W564KV24AA014 - DSB NTVS
BPA Call - 532111 Passenger Car Rental
Contractor
GULF MASTER GENERAL TRADING L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$400.5k
W912PB25FA391 / W912PB25AA002 - CHARTER BUS SERVICES TO SUPPORT 3RD BRIGADE, 1ST CAVALRY DIVISION (RSOM) AND 1ST BRIGADE, 3RD INFANTRY DIVISION (RRSOM) RIP TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION.
BPA Call - 485510 Charter Bus Industry
Contractor
BUPOL SP Z O O (BUPOL SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$464.1k
W912PB25FA397 / W912PB20D3023 - FORKLIFT SERVICES FOR JMSC ISO EXERCISE AVENGER TRIAD 25. POP: 7 SEP - 8 NOV 2025
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
08/28/2025
Obligated Amount
$13.2k
W912CM25FA012 / W912CM25D0002 - THIS REQUIREMENT IS AIMED AT PROVIDING FULL FOOD SERVICE CONTRACTED SUPPORT IN THE STRONGER TOGETHER CAFE, CLAY KASERNE. STRONGER TOGETHER CAFE PROVIDES SUPPORT TO THE USAREUR- AF COMMAND, USAG WIESBADEN, AND SAG-U.
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/28/2025
Obligated Amount
$1.8M
W912PB25FA392 / W564KV24AA012 - 1-3 ID NTVS PORT SUPPORT IN GDYNIA
BPA Call - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$10.8k
W912PB25FA393 / W564KV24AA012 - THREE NTV PORT SUPPORT FOR KIAIPEDA
BPA Call - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$10.8k

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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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