USAG Garmsich Awarded Task Orders and BPA Calls | Federal Compass

USAG Garmsich Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have USAG Garmsich task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
G682 / W91QUZ06D0002 - LIGHTWEIGHT NOTEBOOK
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2010
Obligated Amount
$3.1k
G661 / W91QUZ06D0007 - HP DESIGNJET T1200 HD-MFP
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (EMTEC FEDERAL INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2010
Obligated Amount
$16.9k
G6Z1 / W91QUZ06D0002 - LAPTOP
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2010
Obligated Amount
$0.00
MX03 / W912PB10A0003 - PLUMBING SUPPLIES
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
HERMANN BACHMAIER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2010
Obligated Amount
$2.8k
MX04 / W912PB10A0007 - WOODEN EQUIPMENT
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
BAYWA AKTIENGESELLSCHAFT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2010
Obligated Amount
$2.4k
MX03 / W912PB10A0007 - WOODEN EQUIPMENT
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
BAYWA AKTIENGESELLSCHAFT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/29/2010
Obligated Amount
$2.9k
MX02 / W912PB10A0007 - WOODEN EQUIPMENT
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
BAYWA AKTIENGESELLSCHAFT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/20/2010
Obligated Amount
$2.6k
MX01 / W912PB10A0003 - PLUMBING SUPPLIES
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
HERMANN BACHMAIER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/26/2010
Obligated Amount
$3k
MX01 / W912PB10A0007 - WOODEN EQUIPMENT
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
BAYWA AKTIENGESELLSCHAFT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/20/2010
Obligated Amount
$2.9k
W912PB09F0068 / GS35F0523U - FINGERPRINT SCANNER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NORTH AMERICAN MORPHO SYSTEMS (SAGEM MORPHO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2009
Obligated Amount
$31.2k
W912PB09F0061 / GS07F0157M - LAW ENFORCEMENT EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2009
Obligated Amount
$15.5k
W912PB09F0062 / GS28F0039J - OFFICE FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
3K OFFICE FURNITURE DISTRIBUTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2009
Obligated Amount
$3.6k
W912PB09F0047 / GS28F0039J - OFFICE FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
3K OFFICE FURNITURE DISTRIBUTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/22/2009
Obligated Amount
$56.1k
W912PB09F0022 / GS28F0039J - OFFICE FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
3K OFFICE FURNITURE DISTRIBUTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/03/2009
Obligated Amount
$7k
W912PB08F0079 / GS03F6018D - SAFETYDRAPE
Delivery Order - 314121 Curtain and Drapery Mills
Contractor
STAN SCHWARTZ ASSOCIATES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2008
Obligated Amount
$24.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today