USAG Baumholder Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

USAG Baumholder Awarded Task Orders and BPA Calls - systems engineering

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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
0002 / W564KV16D0006 - EXCAVATION AND RESTORATION WORK, 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
05/19/2016
Obligated Amount
$7.7k
0013 / W564KV13D0018 - CUSTODIAL SERVICES
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
12/15/2014
Obligated Amount
$537.3k
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 / W564KV13D0010 - TASK ORDER FOR CUSTODIAL SERVICES AT USAG BAUMHOLDER
Delivery Order - 561720 Janitorial Services
Contractor
FM + E GMBH FACILITIES MAINTENANCE AND ENGINEERING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/29/2013
Obligated Amount
$28.4k
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
0091 / W912CM05D0024 - AREA #1
Delivery Order - 722330 Mobile Food Services
Contractor
DSG - SERVICE GESELLSCHAFT MBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
02/24/2009
Obligated Amount
$218.3k
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
0002 / W912CM08D0014 - 681070V016289
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
04/29/2008
Obligated Amount
$11.2k
0002 / 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
01/07/2008
Obligated Amount
$723.00

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