USAG Benelux Awarded Task Orders and BPA Calls - total small business

1 - 7 of 7

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: 08/17/2017
Obligated Amount: $16.8k

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: 02/25/2013
Obligated Amount: $4.6k

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: 09/10/2012
Obligated Amount: $300k

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: $0.2k

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: 04/02/2008
Obligated Amount: $16.7k

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

Delivery Order - 561720 Janitorial Services

Contractor: LAURENTY SA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 03/16/2007
Obligated Amount: $0.5k

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