USAG Hohenfels Awarded Task Orders and BPA Calls - total small business | Federal Compass

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

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0019 / W912PB17D3001 - G3/FOOD WASTE REMOVAL ALLIED SPIRIT VIII
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
01/11/2018
Obligated Amount
$23.5k
0006 / W912PB17D3019 - ENVIRONMENTAL LAB ANALYSIS/LAB SERVICES USAG BAVARIA, HOHENFELS
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
11/17/2017
Obligated Amount
$2.4k
0018 / W912PB16D8002 - DRAINAGE 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
07/12/2017
Obligated Amount
$545.1k
0006 / W912PB14D8002 - RENOVATE FLOOR IF 1-4 INFANTRY MUSEUM
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/10/2017
Obligated Amount
$8.3k
0005 / W912PB17D3001 - /G3/ALLIED SPIRIT VI/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
03/03/2017
Obligated Amount
$22.5k
0003 / W912PB17D3001 - /G3/GEO MARINE ROTATION 17-02B FOOD WASTE REMOVAL, HOHENFELS GERMANY 29 JAN - 26 FEB 2017
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
01/26/2017
Obligated Amount
$8.4k
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
0003 / W912PB15D3004 - WATER ANALYSIS
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
11/10/2016
Obligated Amount
$17.6k
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
0005 / W912PB14D0001 - DISPOSAL OF HIGH CONTAM. SLUDGE
Delivery Order - 811192 Car Washes
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/18/2016
Obligated Amount
$244k
0003 / W912PB16D8002 - MANEUVER AREA MAINTENANCE AND PREPARATION - UXO REMOVAL
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
04/29/2016
Obligated Amount
$250k
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
0005 / W912PB15D3012 - 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
12/14/2015
Obligated Amount
$4.3k
0003 / W912PB15D3012 - 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
11/03/2015
Obligated Amount
$2.4k
0005 / W912PB14D8003 - REPLACE TEMPORARY ELECTRICAL POWER WITH PERMANENT ELECTRICAL POWER
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
09/16/2015
Obligated Amount
$27.1k
0003 / W912PB14D8003 - REPAIR ELECTRICAL LINE
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
09/07/2015
Obligated Amount
$26.5k
0004 / W912PB14D3012 - CUSTODIAL SERVICES USAG HOHENFELS
Delivery Order - 561720 Janitorial Services
Contractor
FALKE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/30/2015
Obligated Amount
$163.1k
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
0004 / W912PB11D8005 - REPAIR PERIMETER SECURITY FENCE, HOHENFELS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BILFINGER GOVERNMENT SERVICES GMBH (BILFINGER BERGER GOVERNMENT SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/26/2014
Obligated Amount
$12.4k

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