European Region Awarded Task Orders and BPA Calls - program management | Federal Compass

European Region Awarded Task Orders and BPA Calls - program management

With the most comprehensive market intelligence platform,
we have European Region program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 28
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
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
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
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
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
0146 / W912PB05D8005 - RDX REMEDIATION
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/17/2007
Obligated Amount
$438.7k
0145 / W912PB05D8005 - SOD TIGER FIELD (SPORTSFIELD)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/03/2007
Obligated Amount
$50.8k
0144 / W912PB05D8005 - REPAIR PARKING AREA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/02/2007
Obligated Amount
$167.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within European Region

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today