European Region Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

European Region Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W912PA13A0008 - BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMMODATION DURING FY18
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
07/05/2018
Obligated Amount
$12.2k
0006 / W912PB17D8102 - INSTALL ELECTRONIC DOOR LOCKS BLDG 547, TB, USAG BAVARIA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/12/2018
Obligated Amount
$35.4k
0004 / W912PB16D3004 - POL SEPARATORS SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VEOLIA UMWELTSERVICE SUD GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/12/2018
Obligated Amount
$43.1k
0019 / W912PB17D3001 - G3/FOOD WASTE REMOVAL ALLIED SPIRIT VIII
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/11/2018
Obligated Amount
$23.5k
0006 / W912PB18D3002 - GYM CUSTODIAL SERVICES
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
12/28/2017
Obligated Amount
$8.3k
0005 / W912PB18D3002 - GYM CUSTODIAL SERVICES- ILLESHEIM
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
12/28/2017
Obligated Amount
$6.6k
0004 / W912PB17D3017 - G3/REFUSE COLLECTION - BASIC YEAR
Delivery Order - 562119 Other Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/27/2017
Obligated Amount
$6.8k
0019 / W912PB14D3021 - MAINTENANCE&REPAIR OF REAL PROPERTY (ANSBACH)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/27/2017
Obligated Amount
$80.4k
5013 / W564KV17D2000 - AFH DRAYAGE - SEMBACH, GERMANY
Delivery Order - Drayage of Government Owned Appliances and Furniture - European Theater Wide (2017) - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2017
Obligated Amount
$114.2k
5014 / W564KV17D2000 - AFH DRAYAGE - STUTTGART, GERMANY
Delivery Order - Drayage of Government Owned Appliances and Furniture - European Theater Wide (2017) - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2017
Obligated Amount
$746.6k
5012 / W564KV17D2000 - AFH DRAYAGE - RHEINLAND PFALZ, GERMANY
Delivery Order - Drayage of Government Owned Appliances and Furniture - European Theater Wide (2017) - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2017
Obligated Amount
$134k
5011 / W564KV17D2000 - AFH DRAYAGE - GRAF/HOHENFELS, GERMANY
Delivery Order - Drayage of Government Owned Appliances and Furniture - European Theater Wide (2017) - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2017
Obligated Amount
$1.3M
0019 / W912PF15D0006 - TOTAL GROUND MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
CFT SOC COOP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/28/2017
Obligated Amount
$45k
0004 / W912PB18D3002 - GYM CUSTODIAL SERVICES, ILLESHEIM
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
$6.4k
0003 / W912PB18D3002 - GYM CUSTODIAL SERVICES
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
11/21/2017
Obligated Amount
$7.8k
0006 / W912PB17D3019 - ENVIRONMENTAL LAB ANALYSIS/LAB SERVICES USAG BAVARIA, HOHENFELS
Delivery Order - 541380 Testing Laboratories
Contractor
LGA INSTITUT FUR UMWELTGEOLOGIE UND ALTLASTEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/17/2017
Obligated Amount
$2.4k
0006 / W912PB17D3003 - SNOW AND ICE CONTROL
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/16/2017
Obligated Amount
$169.4k
0019 / W912PF13D0014 - INTERNAL AND EXTERNAL AND PAINTING OF VARIOUS BUILDINGS " "
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$235.82
0004 / W912PB17D3019 - - LAB SERVICES USAG BAVARIA
Delivery Order - 541380 Testing Laboratories
Contractor
LGA INSTITUT FUR UMWELTGEOLOGIE UND ALTLASTEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/26/2017
Obligated Amount
$443.78
0004 / W912PB17D8103 - PAINT AND REPAIR EXTERIOR OF A BUILDING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HEYDUCK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2017
Obligated Amount
$14.2k

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Awarded Task Orders within European Region

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Awarded Task Orders by Industry

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