Europe District Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Europe District Awarded Task Orders and BPA Calls - systems engineering

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we have Europe District systems engineering task orders covered.

0019 / W912GB15D0007 - SOFA REPAIR VARIOUS FACILITIES (IMCOM-E)
Delivery Order - 541310 Architectural Services
Contractor
BUCHART-HORN GESELLSCHAFT MIT BESCHRANKTER HAFTUNG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
04/10/2017
Obligated Amount
$455.9k
0002 / W912GB16D0052 - SOFA, AVIANO DENTAL CLINIC RENOVATION, BUILDING 121, AND TEMPORARY DENTAL CLINIC AT AVIANO AIR BASE, ITALY
Delivery Order - USACE Europe District FY16 Italy MATOC (2016) - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
03/20/2017
Obligated Amount
$3.9M
0002 / W912GB15D0009 - A-E TASK ORDER FOR PRE-DESIGN ENGINEERING ANALYSIS, BELGIUM AND NETHERLANDS.
Delivery Order - 541310 Architectural Services
Contractor
TPF ENGINEERING-CROMWELL ARCHIT. BEROEPSVER.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
03/16/2017
Obligated Amount
$45.4k
0002 / W912GB15D0047 - SOFA DESIGN/CONSTRUCT LAUNDRY_SHOWER_LATRINE
Delivery Order - Estonia, Latvia, Lithuania Construction Multiple Award Task Order Contract(MATOC) (2015) - 238990 All Other Specialty Trade Contractors
Contractor
SKONTO BUVE SIA
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
01/23/2017
Obligated Amount
$926k
0002 / W912GB16D0007 - CT A-E SERVICES BASE YEAR
Delivery Order - Architect and Engineering Services in Support of European Phase Adaptive Approach (EPAA) (2016) - 541310 Architectural Services
Contractor
BLACK & VEATCH SPECIAL PROJECTS CORP (BLACK & VEATCH SPECIAL PROJECTS CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/14/2016
Obligated Amount
$162.5k
0002 / W912GB15D0041 - SOFA FIRE STATION, LIELVARDE AIRBASE
Delivery Order - Estonia, Latvia, Lithuania Construction Multiple Award Task Order Contract(MATOC) (2015) - 238990 All Other Specialty Trade Contractors
Contractor
MITNIJOS TURTO VALDYMAS UAB
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/29/2016
Obligated Amount
$592.4k
0002 / W912GB15D0056 - SQD OPS FACILITY SIAULIAI, LITHUANIA
Delivery Order - Estonia, Latvia, Lithuania Construction Multiple Award Task Order Contract(MATOC) (2015) - 238990 All Other Specialty Trade Contractors
Contractor
VILMANTO STATYBOS UAB
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/21/2016
Obligated Amount
$0.00
0011 / W912GB14A0002 - SAFETY BPA FOR ISB-16-0087(F)
BPA Call - 541330 Engineering Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2016
Obligated Amount
$18.5k
0013 / W912GB14D0009 - COMPLIANCE INSPECTION, EDUCATION AND TRAINING FOR ROTATIONAL UNITS
Delivery Order - 541310 Architectural Services
Contractor
CDM FEDERAL SERVICES EUROPE JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2016
Obligated Amount
$115.8k
0002 / W912GB15D0087 - CONSTRUCTION OF MOTOR POOL
Delivery Order - MATOC for Construction Projects in Turkey (2015) - 236220 Commercial and Institutional Building Construction
Contractor
SERKA TAAHHUT INSAAT ANONIM SIRKETI (SERKA TAAHHUT INSAAT A S)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2016
Obligated Amount
$594k
0013 / W912GB12D0020 - DETAILED DESIGN OF THE ACCESS PROJECT
Delivery Order - 541310 Architectural Services
Contractor
Jacobs Solutions Inc. (CH2M HILL INTERNATIONAL SERVICES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2016
Obligated Amount
$961k
0049 / W912GB16D0018 - BLDG 2310 FIRE ALARM REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Wolff & Muller Group (WOLFF & MULLER GOVERNMENT SERVICES GMBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2016
Obligated Amount
$1.1M
0002 / W912GB16D0045 - TAXIWAY REPAIR GRAF IGNATIEVO
Delivery Order - USACE Europe District MATOC IDIQ Construction Contracts for Bulgaria and the former Yugoslav Republic of Macedonia (2016) - 236220 Commercial and Institutional Building Construction
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/28/2016
Obligated Amount
$2.8M
0002 / W912GB15D0038 - RENOVATE FIRE STATION
Delivery Order - Estonia, Latvia, Lithuania Construction Multiple Award Task Order Contract(MATOC) (2015) - 238990 All Other Specialty Trade Contractors
Contractor
ABORA SIA
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/26/2016
Obligated Amount
$593.8k
0002 / W912GB16D0029 - DEVELOPMENT OF AIR FORCE ERI DESIGN BUILD RFP FOR THE CONSTRUCTION OF PARKING APRON EXTENSION AND MUNITIONS STORAGE AREA, CAMPIA TURZII, ROMANIA.
Delivery Order - 541310 Architectural Services
Contractor
BLACK & VEATCH SPECIAL PROJECTS CORP (BLACK & VEATCH SPECIAL PROJECTS CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/26/2016
Obligated Amount
$338.5k
0019 / W912GB16D0018 - INSTALL FIRE SPRINKLER SYSTEM CHIEVRES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Wolff & Muller Group (WOLFF & MULLER GOVERNMENT SERVICES GMBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/25/2016
Obligated Amount
$502.9k
0013 / W912GB15D0006 - REPLACE PLUMBING IN SCHOOLS, HOHENFELS
Delivery Order - 541310 Architectural Services
Contractor
COPLAN AKTIENGESELLSCHAFT
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/23/2016
Obligated Amount
$85.2k
0002 / W912GB13D0016 - FY16 NIAMEY OPERATIONS CENTER
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FELLGROUP
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/23/2016
Obligated Amount
$617.5k
0002 / W912GB15D0032 - ERI 2016 TAPA TRAINING RANGE COMPLEX TAPA, ESTONIA
Delivery Order - Estonia, Latvia, Lithuania Construction Multiple Award Task Order Contract(MATOC) (2015) - 238990 All Other Specialty Trade Contractors
Contractor
BLACK & VEATCH SPECIAL PROJECTS CORP (BLACK & VEATCH SPECIAL PROJECTS CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/21/2016
Obligated Amount
$1.6M

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