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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0002 / W912PB17D3018 - GENERATOR MAINTENANCE SPARE PARTS
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/17/2017
Obligated Amount
$19.7k
0002 / W912PB17D8103 - PAINT INTERIOR INFANTRY BARRACKS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HEYDUCK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$19.9k
0013 / W912PB15D3012 - /G3/HIGH-ENERGY ROCK EXPLOSIVES, 65 MM
Delivery Order - 325920 Explosives Manufacturing
Contractor
SPRENGMITTELVERTRIEB IN BAYERN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/24/2017
Obligated Amount
$1.8k
0002 / W912PB17D3019 - ENVIRONMENTAL LAB SERVICES USAG BAVARIA
Delivery Order - 541380 Testing Laboratories
Contractor
LGA INSTITUT FUR UMWELTGEOLOGIE UND ALTLASTEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/23/2017
Obligated Amount
$1.4k
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
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
0013 / W912PB14D8003 - ADD OUTLETS
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
03/16/2017
Obligated Amount
$80k
0002 / W912PB17D3001 - /G3/GRIFFIN SMITE/FOOD WASTE REMOVAL GRIFFIN SMITE
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
12/02/2016
Obligated Amount
$1.1k
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 / W912PB16D8001 - REPAIR LONG DISTANCE HEATING LINES, PART XV
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
06/02/2016
Obligated Amount
$38.2k
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
0001 / W912PB16D8002 - OBLIGATION OF THE MINIMUM GUARANTEE AMOUNT FOR THE BASIC IDIQ CONTRACT FOR CIVIL AND STRUCTURAL ENGINEERING WORK
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
03/08/2016
Obligated Amount
$0.00
0002 / W912PB15D3004 - WATER ANALYSIS OPTION YEAR 1
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/20/2015
Obligated Amount
$15k
0004 / W912PB14D8003 - REPLACE MODEM CONNECTION OF LEAKAGE PIPE DETECTION SYSTEM
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
09/21/2015
Obligated Amount
$13.2k
0013 / W912PB13D8004 - MANEUVER AREA MAINTENANCE PREPARATION
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
07/07/2015
Obligated Amount
$39.2k
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
0091 / W912PB11D0012 - REIMBURSEMENT OF LOST/DESTROYED CONTAINERS
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
04/09/2015
Obligated Amount
$422.71

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