European Region Awarded Task Orders and BPA Calls - Program Management | Federal Compass

European Region Awarded Task Orders and BPA Calls - Program Management

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0360 / W564KV12D0010 - FACILITIES MANAGEMENT AND ADMINISTRATION (CLIN 5002)
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
07/21/2017
Obligated Amount
$4.9M
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
0003 / W91WFU16D0001 - THREATENED AND ENDANGERED SPECIES TES MANAGEMENT AT TRAINING AREA PANZER BOEBLINGEN GERMANY - TASK ORDER 0003
Delivery Order - 561730 Landscaping Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/01/2017
Obligated Amount
$47.9k
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
$392.09
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
0210 / W564KV12D0010 - FACILITIES MANAGEMENT AND ADMINISTRATION FOR THE PERIOD 30 SEP 15 - 29 SEP 16.
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
08/24/2015
Obligated Amount
$4.1M
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
0034 / W912PF12D0012 - MANAGEMENT AND MAINT. AT GOV. LEASED
Delivery Order - 561210 Facilities Support Services
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/23/2014
Obligated Amount
$63.3k
0018 / W912PF12D0012 - MANAGEMENT AND MAINTENANCE GOV. LEASED
Delivery Order - 561210 Facilities Support Services
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/28/2013
Obligated Amount
$0.00
0019 / W912PF12D0012 - MANAGEMENT AND MAINTENANCE GOV. LEASED
Delivery Order - 561210 Facilities Support Services
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/28/2013
Obligated Amount
$14.6k
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
0017 / W912PB08D8006 - INTEGRATED TRAINING AREA MANAGEMENT 12 MANEUVER AREA PREPARATION, USAG HOHENFELS
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
08/13/2012
Obligated Amount
$154.3k
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
$215.36
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

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Awarded Task Orders within European Region

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