USAG Wiesbaden Awarded Task Orders and BPA Calls - program management | Federal Compass

USAG Wiesbaden Awarded Task Orders and BPA Calls - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0005 / W912CM12D0005 - PREVENTIVE MAINTENANCE AND ON-CALL REPAIRS OF BUILDING MANAGEMENT SYSTEMS (BMS) OPTION YEAR 4
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL BUILDING SOLUTIONS GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/24/2016
Obligated Amount
$93.2k
GSFPNEN05053 / GS35F4445G - RMA TIPS INTERNET KIOSK W/PRINTER (ARMY ONESTOP WAYFINDING CONFIGURATION) ORDER IS BEING PLACED WITH DYNATOUCH CORPORATION AN AUTHORIZED AGENT FOR NETCON (GS-35F-4445G) TOTAL ORDER VALUED AT $51,560 THE ORDER CONSISTS AN INTERNET KIOSK W/ PRINTER, W/ 802.11G WIRELESS CONNECTIVITY, PACKAGING, OPEN MARKET SHIPPING TO GERMANY, 235 HOURS OF CUSTOMER GRAPHIC DESIGN&DEVELOPMENT, 120 HOURS OF DATA ENTRY, 30 HOURS OF PROOF READING, 24 HOURS OF PROGRAM MANAGEMENT, ON-SITE INSTALLATION&TRAINING , POST INSTALLATION PROFESSIONAL SERVICES, AND A ONE YEAR WARRANTY. THE KIOSK SHALL BE DELIVERED TO THE FOLLOWING ADDRESS: USAG WIESBADEN / DHR ATTN: DOL / MR. GHULAM KIBRIA - IPBO LUDWIG WOLKER STRASSE, GEB # 4004 D-55252 MAINZ KASTEL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NETCON, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/11/2013
Obligated Amount
$51.6k
0146 / DABN0103D0010 - COUNSELING SUPPORT SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/29/2011
Obligated Amount
$77.8k
0145 / DABN0103D0010 - TEST EXAMINER SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/25/2011
Obligated Amount
$215.36
0144 / DABN0103D0010 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2011
Obligated Amount
$75.8k
0143 / DABN0103D0010 - COUNSELING SUPPORT SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/19/2011
Obligated Amount
$396.8k
DABN0303F0080 / GS10F0105K - BN03 RCO SECHENHEIM GS10F0105K N DABN0303F0080 N URS GREINER WOODWARD CLYDE FED 200 ORCHARD RIDGE DR, SUIT GAITHERSBURG MD * * GM * * GERMANY N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 6 B C N * W91P1A
Delivery Order - 541620 Environmental Consulting Services
Contractor
AECOM (URS GROUP, INC)
Contracting Agency/Office
Army
Effective date
03/05/2003
Obligated Amount
$130k

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