USAG Benelux Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Benelux Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W912PA13A0008 - BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMMODATION DURING FY18
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
07/05/2018
Obligated Amount
$12.2k
0004 / W564KV16D0011 - ROOF INSPECTION LESS THAN 500SQM
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
09/22/2017
Obligated Amount
$65.1k
0005 / 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
08/29/2017
Obligated Amount
$123.3k
0004 / W912PA15D0001 - GUARD SERVICES
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
04/28/2017
Obligated Amount
$6M
0003 / W564KV16D0011 - ROOF INSPECTION
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
09/29/2016
Obligated Amount
$109k
0004 / 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
09/01/2016
Obligated Amount
$259.4k
0003 / W912PA15D0001 - GUARD SERVICES
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
04/29/2016
Obligated Amount
$5.8M
0034 / W912PA13D0005 - RESURFACE ROAD HANGAR 1
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2015
Obligated Amount
$5.4k
0003 / 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
08/27/2015
Obligated Amount
$243.5k
0006 / 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
04/30/2015
Obligated Amount
$558.7k
0019 / W912PA13D0005 - COMMERCIAL AREA ROAD DRAINAGE REPAIR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/16/2014
Obligated Amount
$42.6k
0018 / W912PA13D0005 - REPLACEMENT THE GRAVEL DRIVEWAY AT QUARTERS 18
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/27/2014
Obligated Amount
$186.4k
0017 / W912PA13D0005 - REPAIR ROAD COMMO WORKS - BAS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/14/2014
Obligated Amount
$19.8k
0005 / 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
04/23/2014
Obligated Amount
$6.5M
0006 / 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
$32k
0004 / 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
09/24/2013
Obligated Amount
$83.4k
0005 / 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
09/24/2013
Obligated Amount
$74.6k
0004 / 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
04/29/2013
Obligated Amount
$6.8M
0004 / W912PA12D0104 - DELIVERY ORDER AGAINST 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
02/06/2013
Obligated Amount
$5.9k
0003 / 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
11/26/2012
Obligated Amount
$2.5k

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