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 / 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
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
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
0003 / W912PA11A0001 - LOWN MOWER PARTS
BPA Call - 811111 General Automotive Repair
Contractor
VANDACO SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/24/2012
Obligated Amount
$37.6k
4006 / W912PA07D0001 - CUSTODIAL SERVICES
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
05/02/2012
Obligated Amount
$187.83
0003 / 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
04/23/2012
Obligated Amount
$6.5M
0003 / 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
12/19/2011
Obligated Amount
$213.9k
0005 / W912PA07D0004 - CUSTODIAL SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
ACTIVA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/31/2009
Obligated Amount
$36.7k
0005 / 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
02/02/2009
Obligated Amount
$2k
0003 / 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
12/22/2008
Obligated Amount
$2.9k
0005 / W912PA08D0001 - CUSTODIAL SERVICES
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
07/16/2008
Obligated Amount
$2.2k
0004 / W912PA08D0001 - CUSTODIAL SERVICES
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
07/09/2008
Obligated Amount
$9.6k
0003 / W912PA07D0001 - CUSTODIAL SERVICES
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
12/12/2007
Obligated Amount
$90.94
0053 / 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
10/31/2007
Obligated Amount
$3.4k
0006 / DAJA6102A0003 - AMBULANCE SERVICES
Delivery Order - 621910 Ambulance Services
Contractor
WITTOCK D.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/07/2007
Obligated Amount
$1.3k
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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