USAG Hohenfels Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Hohenfels Awarded Task Orders and BPA Calls - Systems Engineering

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0019 / W912PB16D8002 - REPAIR DAMAGED RAIL SECTION
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2017
Obligated Amount
$75k
0002 / W912PB17D3012 - / GROUNDS MAINT&GRASS CUTTING HOHENFELS
Delivery Order - 561730 Landscaping Services
Contractor
Ahntech, Inc. (AHNTECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2017
Obligated Amount
$122.4k
0013 / W912PB17D3001 - /G3/RMAS XII/ FOOD WASTE REMOVAL, HOHENFELS GERMANY
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/07/2017
Obligated Amount
$2.1k
0002 / W912PB16D3011 - INSPECTION AND MAINTENANCE OF CRANES IN GRAFENWOHER, VILSECK AND HOHENFELS, GERMANY FOR THE 1ST OPTION PERIOD.
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
COFELY DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/23/2017
Obligated Amount
$88.2k
0019 / W912PB13D0023 - /G3/REFUSE&RECYCLING, OPTION YEAR 3
Delivery Order - 562111 Solid Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/23/2017
Obligated Amount
$0.00
0013 / W912PB16D8002 - REPAIR ASPHALT ACCESS ROAD
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/20/2017
Obligated Amount
$88.7k
0011 / W912PB16D8002 - MAINTAIN COMPENSATION AND ECO-ACCOUNT AREAS AT THE TRAINING AREA
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/22/2016
Obligated Amount
$252.1k
0145 / W912PB13D0002 - -HOHENFELS GERMANY/CAMP NAINHOF RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2016
Obligated Amount
$392.09
0143 / W912PB13D0002 - RENTAL OF PORTABLE CHEMICAL LATRINES HOHENFELS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/28/2016
Obligated Amount
$8.4k
0002 / W912PB16D8002 - REPAIR EROSION NEAR HOHENBURG GATE
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/27/2016
Obligated Amount
$74.3k
0048 / W912PB13D0020 - REFUSE&RECYCLING, 2 OPTION YEAR
Delivery Order - 562119 Other Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/02/2016
Obligated Amount
$30.2k
0003 / W912PB13D0013 - INSPECTION,MAINTENANCE AND REPAIR OF CRANE LIFTS AND HYDRAULIC SYSTEM USAG BAVARIA HOHENFELS IST OPTION YEAR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOCK FOERDERTECHNIK GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/11/2015
Obligated Amount
$28k
0003 / W912PB13D0012 - INSPECTION, MAINTENANCE AND REPAIR SERVICE FOR SAFETY BARRIERS, BARRIER SYSTEMS AND DOORS AT BAVARIAN MILITARY COMMUNITY HOHENFELS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/24/2015
Obligated Amount
$48.5k
0011 / W912PB12D8001 - REPLACE MAINS PANEL
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/20/2015
Obligated Amount
$33.3k
0013 / W912PB13D8002 - REPAIR LONG DISTANCE HEATING LINES, HOHENFELS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MEIER BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2014
Obligated Amount
$84.2k
0002 / W912PB14D8004 - REPLACE DEFECTIVE SECURITY FENCE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BB GOVERNMENT SERVICES GMBH (BILFINGER GOVERNMENT SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2014
Obligated Amount
$27.5k
0019 / W912PB13D0020 - REFUSE&RECYCLING, 1 OPTION YEAR
Delivery Order - 562119 Other Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/10/2014
Obligated Amount
$2.3k
0011 / W912PB13D8002 - REPAIR LONG DISTANCE HEATING LINES, HOHENFELS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MEIER BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/08/2014
Obligated Amount
$31.4k
0011 / W912PB13D0020 - REFUSE&RECYCLING, BASIC YEAR;
Delivery Order - 562119 Other Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/06/2014
Obligated Amount
$2k
0048 / W912PB11D0012 - RENTAL OF UP TO 290 EA. 120 L PLASTIC CONTAINER
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/05/2014
Obligated Amount
$1.5k

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