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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we have USAG Benelux systems engineering task orders covered.

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 / 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 / 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
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
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
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
0011 / W912PA05D0004 - 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
06/05/2009
Obligated Amount
$0.00
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
4002 / DABN1603D0005 - GROUND MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
LUDO DIERCKX TUINBOUWONDERN. BVBA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2007
Obligated Amount
$2.4k
0049 / DABN1603D0003 - TRASH SERVICES
Delivery Order - 562212 Solid Waste Landfill
Contractor
COGETRINA SA (COGETRINA SPRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/16/2007
Obligated Amount
$3.7k
0048 / DABN1603D0003 - TRASH SERVICES
Delivery Order - 562212 Solid Waste Landfill
Contractor
COGETRINA SA (COGETRINA SPRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/25/2007
Obligated Amount
$5.3k

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