USAG Ansbach Awarded Task Orders and BPA Calls - systems engineering

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

0011 / W912PB15D3009 - PEST CONTROL SERVICES, DPW ANSBACH

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: 11/22/2017
Obligated Amount: $5.8k

0011 / W912PB15D3007 - GROUNDS MAINTENANCE SERVICES

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: 08/25/2017
Obligated Amount: $86.8k

0002 / W912PB16D8008 - PAINT BASE AREA 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: 07/20/2016
Obligated Amount: $1.4k

0013 / W912PB14D3021 - /MAINTENANCE AND REPAIR OF 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: 07/15/2016
Obligated Amount: $541.1k

0002 / 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: 03/22/2016
Obligated Amount: $23.3k

0011 / W912PB13D0023 - REFUSE&RECYCLING COLLECTION

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: 12/22/2015
Obligated Amount: $139.6k

0002 / W912PB14D8001 - MAINTENANCE OF GOVERNMENT QUARTERS, USAG ANSBACH

Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: Constellis (G4S INTEGRATED SERVICES GMBH)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 08/31/2015
Obligated Amount: $211.1k

0002 / W912PB14D3021 - PREVENTIVE MAINTENANCE OF HVAC EQUIPMENT IN THE US ARMY GARRISON 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: 09/22/2014
Obligated Amount: $94.5k

0002 / 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: 12/19/2013
Obligated Amount: $9.6k

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

0002 / DAJA8902D0006 - JA89 RCO WUERZBURG DAJA8902D0006 N 0002 N APC AG DAGMARSTR. 8 NURNBERG GM * * GM * * GERMANY N SNOW REMOVAL/SALT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B Z U 1 B N B GM L A A N WK4T

Delivery Order - 561730 Landscaping Services

Contractor: APC AG
Contracting Agency/Office: Army
Effective date: 11/13/2001
Obligated Amount: $162.5k