USAG Benelux Awarded Task Orders and BPA Calls | Federal Compass

USAG Benelux Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have USAG Benelux task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912PA24F0010 / W912PA22D0001 - GUARD SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
PROTECTION UNIT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/29/2024
Obligated Amount
$2.8M
W912PA24F0009 / W912PA24D0005 - SOLID WASTE COLLECTION SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
REMONDIS INDUSTRIE SERVICE GMBH (REMONDIS INDUSTRIE SERVICE GMBH.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/23/2024
Obligated Amount
$106.7k
W912PA24F0008 / W912PA21D0004 - FIRE SYSEMS MAINTENANCE SERVICES.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
IFC, INTERNATIONAL FIRE CONTROL S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/21/2024
Obligated Amount
$592.4k
W912PA24F0007 / W912PA22D0003 - CUSTODIAL SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
AKTIV-GEBAEUDEREINIGUNG GMBH (AKTIV GEBAUDEDIENSTE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/28/2024
Obligated Amount
$55.4k
W912PA24F0006 / W912PA24D0002 - FACILITIES MAINTENANCE DUELMEN GERMANY
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GEBE GEBAUDE- UND BETRIEBSTECH (WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/20/2024
Obligated Amount
$659.7k
W912PA24F0004 / W912PA21D0003 - IDIQ PAVING BELGIUM - YEAR III. UTILITIES INVESTIGATION CAB, CHIEVES, BE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ETABLISSEMENTS MAURICE WANTY SA (ETABLISSEMENTS MAURICE WANTY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/19/2024
Obligated Amount
$231.9k
W912PA24F0002 / W912PA22D0001 - GUARD SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
PROTECTION UNIT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2023
Obligated Amount
$1.7M
W912PA24F0001 / W912PA22D0001 - GUARD SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
PROTECTION UNIT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/12/2023
Obligated Amount
$6.3M
W912PA23F9011 / W912PA19D0004 - STANDALONE CAR FY23: FINISHING WORKS FOR BELGIUM (HOUSING)
Delivery Order - 236210 Industrial Building Construction
Contractor
LES ENTREPRISES YVO RINALDI SA (LES ENTREPRISES YVO RINALDI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2023
Obligated Amount
$30k
W912PA23F9008 / W912PA19D0004 - STANDALONE CAR: FINISHING WORKS FOR BELGIUM (MAINLY CHIEVRES AIR BASE)
Delivery Order - 236210 Industrial Building Construction
Contractor
LES ENTREPRISES YVO RINALDI SA (LES ENTREPRISES YVO RINALDI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2023
Obligated Amount
$98k
W912PA23F9004 / W912PA20A0002 - RENTAL OF PORTABLE SANITARY EQUIPMENT FOR USAG BENELUX - BELGIUM
BPA Call - 562991 Septic Tank and Related Services
Contractor
4YOUR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$79.2k
W912PA23F0054 / W912PA21D0003 - IDIQ PAVING BELGIUM - YEAR III SOIL REMOVAL AND ROAD REPAIR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ETABLISSEMENTS MAURICE WANTY SA (ETABLISSEMENTS MAURICE WANTY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$388.6k
W912PA23F9001 / W912PA22A0002 - LEASING AND LAUNDERING OF PPE CLOTHES FOR THE USAG BENELUX DPW AND 405TH LRC BELGIUM
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$31.4k
W912PA23F9010 / W912PA13A0012 - DE-ICER ROAD FOR CHIEVRES
BPA Call - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
BRENNTAG NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$8.6k
W912PA23F9009 / W912PA13A0011 - SUPPLY AND DELIVERY OF DE-ICING CHEMICALS FOR CHIEVRES AIR BASE RUNWAY
BPA Call - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
PROVIRON INDUSTRIES NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$31.3k
W912GB23F0322 / W912GB20D0016 - SOFA: ISB-23-0272 PARTITION ARMS ROOM B20120 BELGIUM
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
09/26/2023
Obligated Amount
$103.1k
W912PA23F0052 / W912PA21D0007 - HVAC WORKS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TPF UTILITIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$74.8k
W912PA23F0045 / W52P1J16D0013 - A 365 CAPABLE DEVICES, USAG BENELUX
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$160.4k
W912PA23F0048 / W912PA23D0007 - CUSTODIAL SERVICES DUELMEN, GERMANY
Delivery Order - 561720 Janitorial Services
Contractor
SCHOONMAAKBEDRIJF JOSE CROMBEEN B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$159.1k
W912PA23F0043 / W912PA22D0005 - MAINTENANCE GENERATOR-ORDERING PERIOD 2
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAGELEC SPRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2023
Obligated Amount
$39.2k

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