European Region Awarded Task Orders and BPA Calls | Federal Compass

European Region Awarded Task Orders and BPA Calls

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W912PB24F3757 / W912PB24D3018 - REFUSE COLLECTION & RECYCLING
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$8.1k
W912PB24F8027 / W912PB24D8001 - MINIMUM GUARANTEE AMOUNT FOR BASIC IDIQ CONTRACT FOR CIVIL AND STRUCTURAL ENGINEERING WORK, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY
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
07/18/2024
Obligated Amount
$17.2k
W912PF24F0106 / W912PF24DU004 - CUSTODIAL SERVICES AT USAG VICENZA, ITALY
Delivery Order - 561720 Janitorial Services
Contractor
B.S.F. SRL (B.S.F. S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$255.7k
W912PB24F3756 / W912PB24D3006 - TREATING AND UTILIZATION OF SEWAGE SLUDG
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
VEOLIA UMWELTSERVICE SUD GMBH & CO. KG (VEOLIA UMWELTSERVICE SUED GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$81.7k
W58D2M24F0011 / W58D2M21D0003 - GROUND MAINT SERVICES AT USAG LIVORNO, ITALY
Delivery Order - 561730 Landscaping Services
Contractor
ECOSFERA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$17k
W912PF24F0105 / W912PF24D0012 - WEST PERIMETER ROAD REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$78.4k
W912PB24F3752 / W912PB24D3011 - FOOD WASTE COLLECTION-BASE YEAR
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
REFOOD GMBH & CO.KG (REFOOD GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$8.1k
W912PB24F3750 / W912PB22D3002 - FOOD WASTE REMOVAL HOHENFELS
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
07/15/2024
Obligated Amount
$3.8k
W91WFU24F0040 / W91WFU22A0004 / 47QSCA20D000A - DES FIRE DEPARTMENT FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 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
07/15/2024
Obligated Amount
$81.2k
W912PB24F3721 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 4
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$53.2k
W912PB24F8026 / W912PB21D8004 - REPAIR FLOOR IN BLDG #9010, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$2.6k
W912PF24F0103 / W912PF24D0011 - LIV. REPLACE A/C UNIT, BLDG. 925
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Eiffage Group (EIFFAGE INFRAESTRUCTURAS SAU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$108k
W912PF24F0102 / W912PF24D0012 - REPLACE FUEL BOILER, BLDG. 101
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$160.8k
W912PB24F3719 / W912PB24D3018 - REFUSE COLLECTION & RECYCLING
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$19.2k
W912PB24F3720 / W912PB22D3002 - FOOD WASTE REMOVAL HOHENFELS
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
07/12/2024
Obligated Amount
$2.2k
W564KV24F0134 / GS27F0013W - COLLAPSIBLE WARDROBE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HAL LYM FURNITURE INDUSTRIAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$180k
W912PB24F3717 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$11.6k
W912GB24F0112 / W912GB20D0023 - SOFA: ISB-24-0221 ANSBACH GERMANY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JV JOC Germany BMS (JV JOC GERMANY BMS)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/11/2024
Obligated Amount
$199.3k
W564KV24F0148 / W564KV23D0001 - FIRE FIGHTER T
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
HANDELSFORUM WURZBURG PATENTVERWERTUNG UND HANDELSVERTRETUNG (HANDELSFORUM WUERZBURG PATENTVERWERTUNG UND HANDELSVERTRETUNGEN HUBERT KARL E. K.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$61.9k
W912PB24F3716 / W912PB24D3018 - REFUSE COLLECTION & RECYCLING CONFIRMATION TASK ORDER 9 JUL - 29 JULY 24
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$8.8k

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