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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0009 / W912PF16DU003 - REPORT UTILITIES ACTIONS - SUPPLY OF NATURAL GAS METHANE, CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD JAN 18 - SEP 18 (2ND, 3RD AND 4TH QUARTER FY18)
Delivery Order - 221210 Natural Gas Distribution
Contractor
A.I.M. ENERGY SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/21/2018
Obligated Amount
$1.9M
0009 / W912PF16DU001 - REPORT ELECTRICITY CONSUMPTION EDERLE - DEL DIN VICENZA, ITALY FOR THE PERIOD 01 SEPTEMBER 2017 - 31 DECEMBER 2017.
Delivery Order - 221122 Electric Power Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/23/2018
Obligated Amount
$309.2k
0009 / W912PB16D3001 - SNOW AND ICE REMOVAL - OMA/ANSBACH DEU
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
MEYER LANDSCHAFTSBAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/29/2017
Obligated Amount
$59.3k
0009 / W564KV16D0008 - SNOW AND ICE REMOVAL GAD/GR
Delivery Order - 561210 Facilities Support Services
Contractor
ELEKTRO-KRUCK-GMBH, ELEKTROINSTALLATIONEN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/23/2017
Obligated Amount
$5.5M
0009 / W912PA13A0006 - CONSOLIDATED REPORT FOR BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMODATION DURING FY17
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL BELSON SNC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2017
Obligated Amount
$53.4k
0009 / W912PF17A0003 - . CONSTRUCTION SAFETY COORDINATOR FOR MP DESK IMPROVEMENT, BUIILDING 4B, CASERMA EDERLE, VICENZA, ITALY.
BPA Call - 541310 Architectural Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$3.4k
0009 / W912PB16D8003 - REPLACE DAMAGED CARPET WITH LINOLEUM AND PAINT WALL IN BUILDING 140
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2017
Obligated Amount
$2.4k
0091 / W912PB13D8003 - ; EZ-00603-7P, INSTALL DOOR COMM B1462 FCA, USAG BAVARIA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$8.1k
0009 / W912PB16D8004 - INTERIOR PAINTING BLDG 433, USAG BAVARIA
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
08/22/2017
Obligated Amount
$1.8k
0049 / W912PA13D0005 - RAMP EXTENSION BLDG 20115, R-CH # ZOR-17
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$16.8k
0049 / W912PF13D0018 - GAS PROPANE SEPT 2017, VICENZA, ITA
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
0009 / W912PB15D3009 - /PEST CONTROL SERVICES
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
07/17/2017
Obligated Amount
$33.6k
0342 / W564KV12D0010 - CONSTRUCT PAVEMENT
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
$204.9k
0340 / W564KV12D0010 - REPAIR SIDEWALK
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
06/22/2017
Obligated Amount
$83k
0341 / W564KV12D0010 - REPLACE GUTTER LINE
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
06/22/2017
Obligated Amount
$62.3k
0343 / W564KV12D0010 - REPAIR ROOF
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
06/22/2017
Obligated Amount
$143.3k
0344 / W564KV12D0010 - INSTALL EXTERIOR WINDOW SHADES
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
06/22/2017
Obligated Amount
$126.4k
0009 / W912PB16D3000 - CUSTODIAL SERVICES GYM KATTERBACH, 1ST OPTION YEAR SERVICE CONTRACT
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
06/01/2017
Obligated Amount
$14.7k
0009 / W912PB15D3007 - IDIQ CONTRACT FOR GROUNDS MAINTENANCE, HOUSING USAG ANSBACH, 30 MAY 2017 - 20 MAY 2018
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
05/31/2017
Obligated Amount
$434.8k
0009 / W912PB17D3001 - /G3/FOOD WASTE REMOVAL, HOHENFELS GERMANY, COMBINED RESOLVE 17-05
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
05/23/2017
Obligated Amount
$33.1k

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