USAG Bavaria Awarded Task Orders and BPA Calls | Federal Compass

USAG Bavaria Awarded Task Orders and BPA Calls

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W912PB24F3756 / W912PB24D3006 - TREATING AND UTILIZATION OF SEWAGE SLUDG
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
VEOLIA UMWELTSERVICE SUD GMBH & CO. KG (VEOLIA UMWELTSERVICE SUED GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$81.7k
W912PB24F3721 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 4
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$53.2k
W912PB24F8026 / W912PB21D8004 - REPAIR FLOOR IN BLDG #9010, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$2.6k
W912PB24F3717 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$11.6k
W912PB24F3713 / W912PB21D3010 - GROUNDS MAINTENANCE, 3RD OPTION YEAR
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
07/05/2024
Obligated Amount
$435.4k
W912PB24F3712 / W912PB21D3010 - GROUNDS MAINTENANCE, 3RD OPTION YEAR
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
07/04/2024
Obligated Amount
$464.6k
W912PB24F3691 / W912PB19D3002 - HIGH CONTAMINATED SLUDGE
Delivery Order - 811192 Car Washes
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$204.9k
W912PB24F8024 / W912PB19D8002 - MAINTENANCE OF FH QUARTERS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$20.1k
W912PB24F8022 / W912PB19D8002 - MAINTENANCE OF GOVERNMENT QUARTERS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$453.4k
W912PB24F8023 / W912PB19D8002 - MAINTENANCE OF LEASED QUARTERS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$226.3k
W912PB24F8025 / W912PB23D8002 - CORRECTIVE ACTIONS IN ACCORDANCE WITH COMMUNITY ROAD TRAFFIC STUDY
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$174.5k
W912PB24F3679 / W912PB24D3015 - BASE YEAR - HO PREVENTIVE MAINTENANCE
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/25/2024
Obligated Amount
$204.2k
W912PB24F3682 / W912PB23D3019 - TASK ORDER - REPAIR SERVICES IN GARMISCH
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/25/2024
Obligated Amount
$6.3k
W912GB24F0084 / W912GB20D0023 - REPAIR ROOF BUILDING 369 ROSE BARRACKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JV JOC Germany BMS (JV JOC GERMANY BMS)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
06/20/2024
Obligated Amount
$329.3k
W912GB24F0085 / W912GB21D0052 - TASK 2.1 FUNDING ONLY
Delivery Order - USACE Europe District Environmental AE Services (2021) - 541330 Engineering Services
Contractor
LGA INSTITUT FUR UMWELTGEOLOGIE UND ALTLASTEN GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
06/18/2024
Obligated Amount
$353.9k
W912PB24F3655 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/07/2024
Obligated Amount
$24.8k
W912PB24F8021 / W912PB24D8000 - MINIMUM GUARANTEE AMOUNT FOR BASIC IDIQ CONTRACT FOR INTERIOR AND EXTERIOR PAINTING OF BUILDINGS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/06/2024
Obligated Amount
$20.4k
W912PB24F8017 / W912PB23D8001 - INSTALL EMS CABLE IN BUILDING
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/06/2024
Obligated Amount
$40.4k
W912PB24F8016 / W912PB21D8004 - REPLACE CARPET IN OFFICE BUILDING
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/06/2024
Obligated Amount
$25.4k
W912PB24F8019 / W912PB23D8002 - INSTALL MANHOLE, BLDG. # 234, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/06/2024
Obligated Amount
$5.2k

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