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

USAG Baumholder Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have USAG Baumholder systems engineering task orders covered.

0019 / W564KV16D0006 - , EXCAVATION AND RESTORATION, BAUMHOLDER
Delivery Order - 238910 Site Preparation Contractors
Contractor
RECH BAUGESELLSCHAFT MBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$5.3k
0013 / W564KV16D0006 - , RESTORE UTILITIES DISTRIBUTION-B-8824
Delivery Order - 238910 Site Preparation Contractors
Contractor
RECH BAUGESELLSCHAFT MBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/17/2017
Obligated Amount
$6k
0011 / W564KV13D0018 - ; CUSTODIAL SERVICE INTHE USAG BAUMHOLDER AREA
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/30/2014
Obligated Amount
$123.6k
0002 / W564KV13D0018 - HIGH PUBLIC USE
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2013
Obligated Amount
$36.4k
0002 / W564KV12D0021 - BACKHOE WORK FOR UTILITIES SYSTEMS
Delivery Order - 238910 Site Preparation Contractors
Contractor
RECH BAUGESELLSCHAFT MBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2012
Obligated Amount
$7k
0003 / W564KV12D0021 - ; BACKHOE WORK FOR UTILITIES SYSTEMS
Delivery Order - 238910 Site Preparation Contractors
Contractor
RECH BAUGESELLSCHAFT MBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2012
Obligated Amount
$19.1k
0013 / W912CM08D0014 - 683000V813117
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
A. & E. FISCHER GMBH & CO. KG (A. & E. FISCHER-CHEMIE GMBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/17/2008
Obligated Amount
$12.5k
0011 / W912CM07D0012 - EXCAVATE AND REFILL SOIL FROM DITCHES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/12/2008
Obligated Amount
$9.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today