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

USAG Benelux Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / W912PA13A0007 - BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMMODATION DURING FY18
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAF VON LUXBURG PASCAL-ALEXANDRE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/04/2018
Obligated Amount
$13.3k
0002 / W912PA13A0008 - BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMMODATION DURING FY17
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACCOR HOTELS BELGIUM NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2017
Obligated Amount
$55.7k
0002 / W564KV16D0014 - SOIL - SAMPLE ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
ABO NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/05/2017
Obligated Amount
$29k
0002 / W912PA17D0001 - CUSTODIAL SERVICES
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
08/30/2017
Obligated Amount
$6.5k
0002 / W564KV16D0011 - ROOF INSPECTIONS
Delivery Order - 541350 Building Inspection Services
Contractor
RAMAST BOUW NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2016
Obligated Amount
$158.1k
0002 / W912PA15D0003 - ELECTRONIC MEAL VOUCHERS
Delivery Order - 541612 Human Resources Consulting Services
Contractor
Sodexo (SODEXO PASS BELGIUM SA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/28/2016
Obligated Amount
$133k
0002 / W912PA15D0001 - SURGE GUARD SERVICES, USAG BENELUX-BRUSSELS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
SERIS SECURITY NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/24/2016
Obligated Amount
$11.8k
0002 / W912PA13D0006 - TRASH SERVICES-BELGIUM
Delivery Order - 562111 Solid Waste Collection
Contractor
COGETRINA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/02/2014
Obligated Amount
$305.7k
0013 / W912PA13D0005 - PAVING- BASE PERIOD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTREPRISES TALMA SA (ENTRETAL SA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2013
Obligated Amount
$80k
0002 / W912PA13D0002 - CUSTODIAL SERVICES CHIEVRES AIR BASE
Delivery Order - 561720 Janitorial Services
Contractor
LAURENTY SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2013
Obligated Amount
$7.7k
0002 / W912PA12D0100 - DOS # 0001-1 THRU 0001-8
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
BRUSSELAERS JOHAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/15/2013
Obligated Amount
$14.6k
4002 / W912PA08D0006 - TRASH SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
COGETRINA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/05/2012
Obligated Amount
$7.3k
0002 / W912PA12D0104 - SOIL SAMPLING
Delivery Order - 238910 Site Preparation Contractors
Contractor
ECOREM NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/22/2012
Obligated Amount
$10.4k
4002 / W912PA08D0004 - GROUND MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2012
Obligated Amount
$6.2k
4002 / W912PA08D0002 - BUILD NEW PARKING AT NSHQ - BLD 20115
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTREPRISES TALMA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/12/2012
Obligated Amount
$389.7k
0002 / W912PA11D0003 - SOIL TESTING
Delivery Order - 238910 Site Preparation Contractors
Contractor
ECOREM NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/08/2012
Obligated Amount
$1k
4002 / W912PA07D0001 - CUSTODIAL SERVICES FOURTH OPTION YEAR 01 AUG 11- 31JULY 12
Delivery Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/24/2012
Obligated Amount
$939.13
0002 / W912PA10D0004 - GUARD SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
NISCAYAH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/26/2011
Obligated Amount
$7.1M
0002 / W912PA10D0002 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
ACTIVA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2010
Obligated Amount
$217.8k
0002 / W912PA08D0006 - TRASH
Delivery Order - 562111 Solid Waste Collection
Contractor
COGETRINA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/20/2008
Obligated Amount
$3.2k

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