European Region Awarded Task Orders and BPA Calls - total small business

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

Delivery Order - 562111 Solid Waste Collection

Contractor: COMUNE DI VICENZA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 01/25/2018
Obligated Amount: $1.9M

BPA Call - 541330 Engineering Services

Contractor: HELIOPOLIS 21 ARCHITETTI ASSOCIATI
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 01/25/2018
Obligated Amount: $791.51

Delivery Order - 339950 Sign Manufacturing

Contractor: F LLI BORTOLASO SAS DI BORTOLA (FRATELLI BORTOLASO SAS DI BORTOLASO FIORENZO & C.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 01/12/2018
Obligated Amount: $4.1k

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

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

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

Delivery Order - 561210 Facilities Support Services

Contractor: INFRASERV GMBH & CO. HOCHST KG
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date: 01/02/2018
Obligated Amount: $218.3k

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: 12/28/2017
Obligated Amount: $23.4k

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

Delivery Order - 335228 Other Major Household Appliance Manufacturing

Contractor: REFOOD GMBH & CO.KG
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 12/28/2017
Obligated Amount: $3.1k

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

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: 12/27/2017
Obligated Amount: $27.6k

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