USAG Ansbach Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Ansbach Awarded Task Orders and BPA Calls - Total Small Business

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0005 / W912PB17D3017 - REFUSE COLLECTION - BASIC YEAR
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
0006 / 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
12/28/2017
Obligated Amount
$8.3k
0017 / W912PB14D3002 - FOOD WASTE COLLECTION
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
0005 / W912PB18D3002 - GYM CUSTODIAL SERVICES- ILLESHEIM
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
0003 / 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
12/27/2017
Obligated Amount
$27.6k
0004 / W912PB17D3017 - G3/REFUSE COLLECTION - BASIC YEAR
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
0019 / W912PB14D3021 - MAINTENANCE&REPAIR OF REAL PROPERTY (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
12/27/2017
Obligated Amount
$80.4k
0003 / W912PB17D3017 - REFUSE COLLECTION ILLESHEIM USAG ANSBACH
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
11/29/2017
Obligated Amount
$6.3k
0004 / W912PB18D3002 - GYM CUSTODIAL SERVICES, ILLESHEIM
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
$6.4k
0003 / 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
11/21/2017
Obligated Amount
$7.8k
0006 / W912PB16D3001 - SNOW AND ICE REMOVAL/SERVICES FOR AFH AND OMA
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
10/26/2017
Obligated Amount
$46.2k
0004 / W912PB17D8101 - REPLACE CABLE AND STREET LIGHTING AT PARKING LOT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EEATEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2017
Obligated Amount
$74.7k
0005 / W912PB16D3003 - CLEAN RAIN GUTTERS
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2017
Obligated Amount
$12.5k
0005 / W912PB14D3023 - /SWEEPING AIRFIELD KATTERBACH&ILLESHEIM
Delivery Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/18/2017
Obligated Amount
$10.9k
0017 / W912PB14D3021 - REAL PROPERTY REPAIR&MAINTENANCE
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
06/30/2017
Obligated Amount
$767.1k
0004 / W912PB16D3014 - GRASS CUTTING AT AIRFIELD
Delivery Order - 561730 Landscaping Services
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/28/2017
Obligated Amount
$189.4k
0018 / W912PB14D3021 - EMR SERVICES, 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
06/28/2017
Obligated Amount
$203.5k
0003 / W912PB17D8101 - INSTALL CABLES AND OUTLETS IN A BUILDING
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EEATEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/01/2017
Obligated Amount
$1.3k
0003 / W912PB16D3014 - /G3/AIRFIELD GROUNDS MAINTENANCE ANSBACH
Delivery Order - 561730 Landscaping Services
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/18/2017
Obligated Amount
$72.6k
0003 / W912PB16D8008 - REPAINT AIRFIELD PATCH AND VIP PAD
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
05/17/2017
Obligated Amount
$11.4k

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