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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0002 / W912PA13A0007 - BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMMODATION DURING FY18
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAF VON LUXBURG PASCAL-ALEXANDRE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/04/2018
Obligated Amount
$13.3k
0004 / W912CM16D0009 - M&R GRAY CYBER CENTER; PM - ELECTRICAL SYSTEM AND COMPONENTS, USAG WIESBADEN
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
0002 / W91WFU17D0002 - SPECIES MONITORING - ORDERING PERIOD 2
Delivery Order - 541620 Environmental Consulting 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
12/19/2017
Obligated Amount
$85k
0002 / W912PF18A0001 - GAS PROPANE DECEMBER 2017 FOR USAG VICENZA DPW.
BPA Call - 324110 Petroleum Refineries
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/08/2017
Obligated Amount
$4.7k
0002 / W912PB17D3017 - REFUSE COLLECTION, KATTERBACH
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
11/28/2017
Obligated Amount
$22.1k
0002 / W912PB18D3000 - CUSTODIAL SERVICES, ANSBACH
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
11/22/2017
Obligated Amount
$26.3k
0002 / W912PB17D3018 - GENERATOR MAINTENANCE SPARE PARTS
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/17/2017
Obligated Amount
$19.7k
0002 / W912PB18D3002 - GYM CUSTODIAL SERVICES
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
10/30/2017
Obligated Amount
$6.5k
0002 / W912PA13A0008 - BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMMODATION DURING FY17
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
09/29/2017
Obligated Amount
$55.7k
0013 / W912PB16D8004 - INTERIOR PAINTING OF A BUILDING
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
09/27/2017
Obligated Amount
$10.1k
0002 / W912PB17D8102 - ; GK-00757-6J REPL EXT WINDOW BLINDS B170 USAG BAVARIA
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
09/26/2017
Obligated Amount
$35.2k
0002 / W912PB17D8103 - PAINT INTERIOR INFANTRY BARRACKS
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
09/22/2017
Obligated Amount
$19.9k
0013 / W912PB16D8003 - REPLACE CARPET BUILDING # 630, ROSE 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
09/20/2017
Obligated Amount
$16.8k
0002 / W564KV16D0013 -
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
BSH HUISHOUDAPPARATEN B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$473.4k
0002 / W564KV16D0012 -
Delivery Order - Europe Region Appliance Repair (2016) - 811412 Appliance Repair and Maintenance
Contractor
TELEMEC DI CAREZZOLI ANTONIO E C. SNC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$285.6k
0002 / W564KV16D0010 -
Delivery Order - Europe Region Appliance Repair (2016) - 811412 Appliance Repair and Maintenance
Contractor
PROTEC E.KFR. (PROTEC E. KFR.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$1.3M
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
0006 / W912CM12D0005 - M&R OF BMS SYSTEMS, USAG WIESBADEN 4. OPTION YEAR FINAL TASK ORDER
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL BUILDING SOLUTIONS GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/11/2017
Obligated Amount
$19.5k
0002 / W912PB16D3017 - - FOOD WASTE REMOVAL
Delivery Order - 562119 Other Waste Collection
Contractor
REFOOD GMBH & CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2017
Obligated Amount
$153.8k
0004 / W912PF17A0003 - . FINAL TESTER VENTILATION SYSTEM FOR MULTIPLE PURPOSE INDOOR RANGE (MIR), CASERMA EDERLE
BPA Call - 541310 Architectural Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/07/2017
Obligated Amount
$5.8k

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Awarded Task Orders within European Region

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Awarded Task Orders by Industry

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