USAG Stuttgart Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Stuttgart Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W91WFU17A0001 - HAZARDOUS WASTE REMOVAL
BPA Call - 562112 Hazardous Waste Collection
Contractor
SCHAAL & MUELLER GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2017
Obligated Amount
$25.8k
0003 / W91WFU16D0001 - THREATENED AND ENDANGERED SPECIES TES MANAGEMENT AT TRAINING AREA PANZER BOEBLINGEN GERMANY - TASK ORDER 0003
Delivery Order - 561730 Landscaping Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/01/2017
Obligated Amount
$47.9k
0003 / W91WFU14A0002 - PROVIDE PROPANE GAS TO USAG STUTTGART
BPA Call - 454310 Fuel Dealers
Contractor
THERMOGAS GAS- UND GERATEVERTRIEBSGESELLSCHAFT MIT BESCHRANKTER HAFTUNG.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/28/2015
Obligated Amount
$79.9k
0003 / W91WFU14A0003 - CALL 3 HAZARDOUS WASTE REMOVAL FOR USAG STUTTGART
BPA Call - 562112 Hazardous Waste Collection
Contractor
SCHAAL & MUELLER GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2015
Obligated Amount
$34.7k
0003 / W91WFU13D0001 - HAZMAT REMOVAL
Delivery Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
REMONDIS INDUSTRIE SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/04/2014
Obligated Amount
$7k
0006 / W91WFU13D0002 - USAG STUTTGART ROADS AND GROUNDS SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2014
Obligated Amount
$1.5M
0003 / W91WFU13D0002 - ON-DEMAND SERVICES - TASK ORDERS- OMA;
Delivery Order - 561730 Landscaping Services
Contractor
WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/07/2014
Obligated Amount
$31.3k
0006 / W91WFU12D0001 - USAG-STUTTGART CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2013
Obligated Amount
$1.1M
0006 / W564KV12D0013 - INSTALL TEMPORARY ELECTRICAL GENERATOR
Delivery Order - 561210 Facilities Support Services
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/18/2013
Obligated Amount
$45.1k
0005 / W912PE10D7004 - DISPOSAL OF THE ACCUMULATED OIL SLUDGE
Delivery Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
SCHAAL & MUELLER GMBH & CO. KG
Contracting Agency/Office
Effective date
05/22/2012
Obligated Amount
$85.6k
0005 / W912PE08D7001 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
SELRICO SERVICES INC (SELRICO SERVICES INC.)
Contracting Agency/Office
Effective date
10/14/2010
Obligated Amount
$1.2M
0005 / W912PE09D7001 - DEVELOP PROVIDE ENVIRON. AWARENESS MAT.
Delivery Order - 541320 Landscape Architectural Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN (MICHAEL BUSHART, OTTO ELSNER, DR. THOMAS FRANKE, HEIMAR GUTS)
Contracting Agency/Office
Effective date
07/14/2010
Obligated Amount
$30k
8015 / DAJA0202D0001 - PROJECT # J9001020P
Delivery Order - 561210 Facilities Support Services
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
02/25/2010
Obligated Amount
$270.13
8014 / DAJA0202D0001 - PROJECT #J9006469P
Delivery Order - 561210 Facilities Support Services
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
02/08/2010
Obligated Amount
$9.7k
8013 / DAJA0202D0001 - PROJECT #J9000C80P
Delivery Order - 561210 Facilities Support Services
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
02/08/2010
Obligated Amount
$1.7k
0175 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0175 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/HOUSEHOLD FURNISHINGS S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
07/06/2005
Obligated Amount
$1.7k
0146 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0146 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/31/2005
Obligated Amount
$1.5k
0145 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0145 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/24/2005
Obligated Amount
$2.7k
0143 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0143 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/TOILETRIES S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/22/2005
Obligated Amount
$171.00
0144 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0144 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/22/2005
Obligated Amount
$8.2k

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