European Region Awarded Task Orders and BPA Calls - Program Management | Federal Compass

European Region Awarded Task Orders and BPA Calls - Program Management

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0004 / W91WFU16D0001 - OPTION YEAR TES MANAGEMENT
Delivery Order - 561730 Landscaping Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/17/2017
Obligated Amount
$84.3k
0001 / W91WFU17D0001 - ENVIRONMENTAL ECOSYSTEM MANAGEMENT SVCS
Delivery Order - 541620 Environmental Consulting Services
Contractor
PETER KLUG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2017
Obligated Amount
$68.4k
0348 / W564KV12D0010 - DEH 55894-5P
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/06/2017
Obligated Amount
$191.9k
0145 / W912PB13D0002 - -HOHENFELS GERMANY/CAMP NAINHOF 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
11/14/2016
Obligated Amount
$0.4k
0143 / W912PB13D0002 - RENTAL OF PORTABLE CHEMICAL LATRINES HOHENFELS
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
10/28/2016
Obligated Amount
$8.4k
0302 / W564KV12D0010 - ENT-10001-5 RENOVATE BULLET CATCH
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2016
Obligated Amount
$205k
0303 / W564KV12D0010 - EFY 42621-6P, REPAIR CRACKS SOUTH DOCK
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2016
Obligated Amount
$221k
0001 / W91WFU16D0001 - TES ENDANGERED SPECIES MANAGEMENT BOEBLINGEN GERMANY - TASK ORDER 1
Delivery Order - 561730 Landscaping Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/31/2016
Obligated Amount
$23.9k
0146 / W564KV12D0010 - REPAIR OF BUNKERS # B003/B004/B011/B012/B033 EFK-55219-0P, US-PROPERTY MIESAU AMMO DEPOT.
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/27/2015
Obligated Amount
$345.3k
0145 / W564KV12D0010 - DEH-64904-2P, PANZER
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (EXELIS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2014
Obligated Amount
$583.1k
0144 / W564KV12D0010 - EFR-55556-1P, MIESAU ARMY DEPOT
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (EXELIS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2014
Obligated Amount
$67.2k
0143 / W564KV12D0010 - DEH-49913-2P, LANDSTUHL
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (EXELIS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2014
Obligated Amount
$463.8k
0052 / W564KV12D0010 - FACILITIES MANAGEMENT AND ADMINISTRATION
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (EXELIS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2013
Obligated Amount
$5.3M
GSFPNEN05053 / GS35F4445G - RMA TIPS INTERNET KIOSK W/PRINTER (ARMY ONESTOP WAYFINDING CONFIGURATION) ORDER IS BEING PLACED WITH DYNATOUCH CORPORATION AN AUTHORIZED AGENT FOR NETCON (GS-35F-4445G) TOTAL ORDER VALUED AT $51,560 THE ORDER CONSISTS AN INTERNET KIOSK W/ PRINTER, W/ 802.11G WIRELESS CONNECTIVITY, PACKAGING, OPEN MARKET SHIPPING TO GERMANY, 235 HOURS OF CUSTOMER GRAPHIC DESIGN&DEVELOPMENT, 120 HOURS OF DATA ENTRY, 30 HOURS OF PROOF READING, 24 HOURS OF PROGRAM MANAGEMENT, ON-SITE INSTALLATION&TRAINING , POST INSTALLATION PROFESSIONAL SERVICES, AND A ONE YEAR WARRANTY. THE KIOSK SHALL BE DELIVERED TO THE FOLLOWING ADDRESS: USAG WIESBADEN / DHR ATTN: DOL / MR. GHULAM KIBRIA - IPBO LUDWIG WOLKER STRASSE, GEB # 4004 D-55252 MAINZ KASTEL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NETCON, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/11/2013
Obligated Amount
$51.6k
0146 / DABN0103D0010 - COUNSELING SUPPORT SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/29/2011
Obligated Amount
$77.8k
0145 / DABN0103D0010 - TEST EXAMINER SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/25/2011
Obligated Amount
$0.2k
0144 / DABN0103D0010 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2011
Obligated Amount
$75.8k
0143 / DABN0103D0010 - COUNSELING SUPPORT SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/19/2011
Obligated Amount
$396.8k
0143 / FA561304D3001 - RENOVATE KIDS ZONE NEW WORK
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
THEISINGER UND PROBST BAUUNTERNEHMUNG GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/10/2009
Obligated Amount
$200.5k
0303 / W912PA04D0008 - LOCAL DRAYAGE BY ROAD TRANSPORT
Delivery Order - 484110 General Freight Trucking, Local
Contractor
BSH HOME APPLIANCES SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/24/2009
Obligated Amount
$26k

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Awarded Task Orders within European Region

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Awarded Task Orders by Industry

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