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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0009 / W912PB17D3001 - /G3/FOOD WASTE REMOVAL, HOHENFELS GERMANY, COMBINED RESOLVE 17-05
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
05/23/2017
Obligated Amount
$33.1k
0009 / W912PB15D3012 - EXPLOSIVES OR ROCK QUARRY AT USAG BAVARIA - HOHENFELS
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
04/20/2017
Obligated Amount
$4.1k
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
$0.4k
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
0009 / W912PB16D8002 - PROVIDE OVERHEAD COVER
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
08/17/2016
Obligated Amount
$145.9k
0010 / W912PB14D8003 - INSTALL ILLUMINATION 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
08/17/2016
Obligated Amount
$15.5k
0009 / W912PB14D8003 - CONNECT POWER TO COMMO CONTAINER
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
03/21/2016
Obligated Amount
$28.4k
0049 / W912PB13D0020 - REFUSE&RECYCLING
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
02/11/2016
Obligated Amount
$29.2k
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
$0.4k
0009 / W912PB13D8004 - MAINTAIN COMPENSATION AREAS AT MILITARY 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
02/23/2015
Obligated Amount
$200.8k
0010 / W912PB12D8001 - INSTALL ROOF MOUNTED PHOTOVOLTAIC 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
07/31/2014
Obligated Amount
$84k
0009 / W912PB13D8002 - REPAIR LONG DISTANCE HEATING LINES, PART XIII, HL05C, SECTION A
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
06/24/2014
Obligated Amount
$83.2k
0009 / W912PB12D8001 - LOW TENSION BACKUP POWER SUPPLY TO VARIOUS BUILDINGS
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
04/16/2014
Obligated Amount
$82.7k
0049 / 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
03/06/2014
Obligated Amount
$2.3k
0009 / 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
01/16/2014
Obligated Amount
$80.9k
0009 / W912PB13D0024 - BLASTING CAP, NON-ELECTRICAL, 5 METER
Delivery Order - 325920 Explosives Manufacturing
Contractor
HENGL GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/15/2013
Obligated Amount
$0.5k
0009 / W912PB13D8003 - PROVIDE ELECTRICAL CONNECTION FOR SHREDDER IN ADMINISTRATIVE BUILDING
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2013
Obligated Amount
$1.3k
0009 / W912PB07D8003 - REPAIR LONG DISTANCE HEATING LINES.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HSG TECHNISCHER SERVICE GMBH (HSG TECHNISCHER SERVICE GMBH (0000))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/23/2012
Obligated Amount
$65k
0009 / W912PB11D0012 - RENTAL OF UP TO 290 EA. 120 L PLASTIC 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
09/14/2011
Obligated Amount
$51.6k
0049 / W912PB08D0023 - 2ND OPTION PERIOD
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/16/2011
Obligated Amount
$13.8k

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