USAG Wiesbaden Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

USAG Wiesbaden Awarded Task Orders and BPA Calls - systems engineering

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0009 / W912CM16D0005 - OMA GROUNDS MAINTENANCE SERVICES, USAG WIESBADEN
Delivery Order - 561730 Landscaping Services
Contractor
WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG (WISAG GARTEN- UND LANDSCHAFTSPFLEGE GMBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
05/18/2017
Obligated Amount
$55.6k
0009 / W564KV12D0004 - FIRE FIGHTER TRAINING
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
HANDELSFORUM WURZBURG PATENTVERWERTUNG UND HANDELSVERTRETUNG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/11/2017
Obligated Amount
$284.8k
0009 / W564KV15D0001 -
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/27/2016
Obligated Amount
$72.8M
0009 / W564KV15A0018 - FURNITURE; IMCOM EUROPE
BPA Call - 337214 Office Furniture
Contractor
3K OFFICE FURNITURE DISTRIBUTI (HUND OFFICE FURNITURE DISTRIBUTION GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/16/2016
Obligated Amount
$97.9k
0009 / W912CM13D0002 - OMA GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
03/19/2015
Obligated Amount
$6.7k
0091 / W912GB13D0003 - REPAIR WEBERSTRASSE, INCLUDING WALKWAYS&BIKE PATHS, FOR CLAY BARRACKS, WIESBADEN, GERMANY
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
JV SKE MICKAN
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/28/2014
Obligated Amount
$548.1k
0010 / W912CM13D0001 - MAINTENANCE AND ON-CALL REPAIR OF HVAC SYSTEMS USAG WIESBADEN
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/15/2014
Obligated Amount
$12k
0009 / W912CM13D0001 - ON-CALL REPAIR IN ACCORDANCE WITH
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/14/2014
Obligated Amount
$55k
0009 / W564KV13D0018 - OTHER TYPE OF FLOOR CLEANING;
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
03/25/2014
Obligated Amount
$113.8k
0009 / W912CM12D0004 - CUSTODIAL SERVICES USAG WIESBADEN;
Delivery Order - 561720 Janitorial Services
Contractor
ADLATUS - ALPHA REINIGUNGS GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
02/04/2014
Obligated Amount
$263.7k
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
$0.2k
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
0009 / DABN0103D0013 - TRAVEL REIMBURSEMENT
Delivery Order - 611110 Elementary and Secondary Schools
Contractor
UNIVERSITY OF OKLAHOMA
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
04/28/2011
Obligated Amount
$29.8k
0009 / W912CM07D0001 - REGISTRARS
Delivery Order - 561621 Security Systems Services
Contractor
CACI (CACI-ISS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/08/2010
Obligated Amount
$795.9k
0009 / W912PE07D0023 - PERSONAL PROTECTION EQUIPMENT (COATS, PANTS, HOODS, GLOVES AND SHOES) FOR FIRE FIGHTING PERSONNEL IN GERMANY
Delivery Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
HANDELSFORUM WURZBURG PATENTVERWERTUNG UND HANDELSVERTRETUNG (HUBERT KARL (0000))
Contracting Agency/Office
Effective date
07/21/2010
Obligated Amount
$124.9k
0009 / W912CM09D0015 - STATIONARY GUARD ARMED
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
04/29/2010
Obligated Amount
$10.2M
0009 / W912CM07D0009 - TO AND FROM WIESBADEN AREA
Delivery Order - 541380 Testing Laboratories
Contractor
UMWELTSCHUTZ WEST GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
04/08/2010
Obligated Amount
$0k
0009 / W912CM08D0010 - ALC OPERATOR SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
10/02/2009
Obligated Amount
$400.1k

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