European Region Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

European Region Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W564KV15D0001 - USAG RHEINLAND PFALZ
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$17.1M
0002 / W91WFU17D0002 - SPECIES MONITORING - ORDERING PERIOD 2
Delivery Order - 541620 Environmental Consulting 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
12/19/2017
Obligated Amount
$85k
0002 / W912PF18A0001 - GAS PROPANE DECEMBER 2017 FOR USAG VICENZA DPW.
BPA Call - 324110 Petroleum Refineries
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/08/2017
Obligated Amount
$4.7k
0002 / W912PB18D3000 - CUSTODIAL SERVICES, ANSBACH
Delivery Order - 561720 Janitorial Services
Contractor
WISAG GEBAUDEREINIGUNG RHON GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2017
Obligated Amount
$26.3k
0011 / W912PB15D3009 - PEST CONTROL SERVICES, DPW ANSBACH
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
APC AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2017
Obligated Amount
$5.8k
0019 / W564KV16D0006 - , EXCAVATION AND RESTORATION, BAUMHOLDER
Delivery Order - 238910 Site Preparation Contractors
Contractor
RECH BAUGESELLSCHAFT MBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$5.3k
0011 / W912CM16D0005 - GROUND MAINTENANCE (AFH), USAG WIESBADEN
Delivery Order - 561730 Landscaping Services
Contractor
WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG (WISAG GARTEN- UND LANDSCHAFTSPFLEGE GMBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
10/26/2017
Obligated Amount
$61.5k
0002 / W912PA13A0008 - BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMMODATION DURING FY17
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACCOR HOTELS BELGIUM NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2017
Obligated Amount
$55.7k
0011 / W912PB16D8003 - REPLACE FLOOR TILES IN BUILDING 106, TB
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2017
Obligated Amount
$1.7k
0002 / W564KV16D0010 -
Delivery Order - Europe Region Appliance Repair (2016) - 811412 Appliance Repair and Maintenance
Contractor
PROTEC E.KFR. (PROTEC E. KFR.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$1.3M
0002 / W912PB16D3017 - - FOOD WASTE REMOVAL
Delivery Order - 562119 Other Waste Collection
Contractor
REFOOD GMBH & CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2017
Obligated Amount
$153.8k
0019 / W564KV15A0011 - ADJUSTABLE WORKSTATION
BPA Call - 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
09/06/2017
Obligated Amount
$3.8k
0002 / W912PA17D0001 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
SCHOONMAAKBEDRIJF JOSE CROMBEEN B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2017
Obligated Amount
$6.5k
0019 / W912PB16D8002 - REPAIR DAMAGED RAIL SECTION
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2017
Obligated Amount
$75k
0011 / W912PB15D3007 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 926140 Regulation of Agricultural Marketing and Commodities
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$86.8k
0002 / W91WFU17A0001 - HAZARDOUS WASTE REMOVAL WITHIN THE USAG STUTTGART GERMANY, CALL 2
BPA Call - 562112 Hazardous Waste Collection
Contractor
SCHAAL & MUELLER GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/21/2017
Obligated Amount
$96.8k
0048 / W912PF13D0018 - GAS PROPANE AUG 2017 VICENZA ITALY
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/15/2017
Obligated Amount
$4.9k
0002 / W912PF16D0006 - A/E REPAIR BUILDING 5107, VICENZA, ITALY
Delivery Order - 541330 Engineering Services
Contractor
A.I.C.E. CONSULTING SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/07/2017
Obligated Amount
$41.3k
0002 / W912PB17D3012 - / GROUNDS MAINT&GRASS CUTTING HOHENFELS
Delivery Order - 561730 Landscaping Services
Contractor
Ahntech, Inc. (AHNTECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2017
Obligated Amount
$122.4k
0011 / W912PF15D0002 - GROUND MAINT SERVICES FOR USAG VICENZA, ITALY -
Delivery Order - 561730 Landscaping Services
Contractor
ARCIPELAGO SOCIETA' CONSORTILE A R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/21/2017
Obligated Amount
$215.1k

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Awarded Task Orders within European Region

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Awarded Task Orders by Industry

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