USAG Ansbach Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Ansbach Awarded Task Orders and BPA Calls - Systems Engineering

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we have USAG Ansbach systems engineering task orders covered.

1 - 14 of 14
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 / 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
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 / W912PB14D3002 - FOOD WASTE COLLECTION AT UNITED STATES ARMY GARRISON (USAG) ANSBACH, GERMANY
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
02/11/2016
Obligated Amount
$6.1k
0009 / W912PG14D0001 - CUSTODIAL SERVICES USAG 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
12/03/2015
Obligated Amount
$67.1k
0009 / W912PB14D3021 - /MAINTENANCE AND REPAIR REAL PROPERTY (OMA), ANSBACH
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/29/2015
Obligated Amount
$210.6k
0009 / W912PB13D0023 - REFUSE AND RECYCLING COLLECTION ANSBACH
Delivery Order - 562111 Solid 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
04/24/2015
Obligated Amount
$135.8k
0091 / W912PB13D0002 - 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
02/23/2015
Obligated Amount
$12k
0009 / W912PB14D3019 - 2 DAY BATTLE STAFF RRIDE
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/09/2015
Obligated Amount
$23.3k
0009 / DAJA8902D0026 - MTCRM SERVICES, REPAIR OF DRAINAGE SYSTEM
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JOINT VENTURE RSE GENERALBAU G
Contracting Agency/Office
Effective date
08/02/2006
Obligated Amount
$65.5k
6001 / DAJA8902D0026 - MULTITRADE CONSTRUCTION REPAIR AND MAINTENANCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JOINT VENTURE RSE GENERALBAU G
Contracting Agency/Office
Effective date
06/23/2006
Obligated Amount
$5k
6001 / DAJA8902D0016 - LOCAL DRAYAGE SERVICES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
SPEDITIONS- UND LAGERHAUSGESELLSCHAFT SCHMID & KAHLERT GMBH & CO. KG (SPEDITION UND LAGERHAUSGESELLS)
Contracting Agency/Office
Effective date
01/31/2006
Obligated Amount
$33.7k

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