USAG Ansbach Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Ansbach Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / W912PB17D3017 - REFUSE COLLECTION, KATTERBACH
Delivery Order - 562119 Other Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/28/2017
Obligated Amount
$22.1k
0002 / W912PB18D3000 - CUSTODIAL SERVICES, ANSBACH
Delivery Order - 561720 Janitorial Services
Contractor
WISAG GEBAUDEREINIGUNG RHON GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2017
Obligated Amount
$26.3k
0002 / W912PB18D3002 - GYM CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
WISAG GEBAUDEREINIGUNG RHON GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/30/2017
Obligated Amount
$6.5k
0013 / W912PG14D0001 - CUSTODIAL SERVICES USAG ANSBACH
Delivery Order - 561720 Janitorial Services
Contractor
WISAG GEBAUDEREINIGUNG RHON GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2017
Obligated Amount
$100.5k
0002 / W912PB15D3010 - /G3/REPAIR HELICOPTER SERVICE STATIONS
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
06/05/2017
Obligated Amount
$16.6k
0002 / W912PB17D8101 - INSTALL A RED LIGHT ON A FLAG POLE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EEATEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/31/2017
Obligated Amount
$8.5k
0002 / W912PB16D8009 - RENOVATE FLOOR IN BUILDING, USAG ANSBACH
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/10/2017
Obligated Amount
$7k
0002 / W912PB16D3014 - /G3/AIRFIELD GROUNDS MAINTENANCE ANSBACH
Delivery Order - 561730 Landscaping Services
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/06/2017
Obligated Amount
$82.5k
0013 / W912PB14D3002 - FOOD WASTE COLLECTION
Delivery Order - 335228 Other Major Household Appliance Manufacturing
Contractor
REFOOD GMBH & CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/18/2017
Obligated Amount
$10.8k
0001 / W912PB17D8100 - OBLIGATION OF THE MINIMUM GUARANTEE AMOUNT FOR THE BASIC IDIQ CONTRACT FOR CIVIL AND STRUCTURAL ENGINEERING WORK
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
RICHARD SCHULZ TIEFBAU GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/27/2016
Obligated Amount
$0.00
0002 / W912PB16D8008 - PAINT BASE AREA OF A BUILDING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HEYDUCK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/20/2016
Obligated Amount
$1.4k
0013 / W912PB14D3021 - /MAINTENANCE AND REPAIR OF REAL PROPERTY (OMA), ANSBACH
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
07/15/2016
Obligated Amount
$541.1k
0002 / W912PB16D3003 - CLEANING RAIN GUTTERS, ANSBACH
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/15/2016
Obligated Amount
$9.1k
0013 / W912PB13D0023 - REFUSE&RECYCLING, OPTION YEAR 2
Delivery Order - 562111 Solid Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/11/2016
Obligated Amount
$1.2k
0002 / W912PB15D3006 - STREET SWEEPING ANSBACH
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/20/2016
Obligated Amount
$31.5k
0002 / W912PB14D3023 - SWEEPING AIRFIELD KATTERBACH / ILLESHEIM
Delivery Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/22/2016
Obligated Amount
$23.3k
0002 / W912PB16D3001 - SNOW AND ICE REMOVAL SERVICES FOR UNITED STATES ARMY GARRISON (USAG) ANSBACH, GERMANY
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
MEYER LANDSCHAFTSBAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/03/2016
Obligated Amount
$110.9k
0002 / W912PB16D3000 - CUSTODIAL SERVICE AT GYMNASIUM AT US ARMY GARRISON ANSBACH FITNESS CENTER
Delivery Order - 561720 Janitorial Services
Contractor
WISAG GEBAUDEREINIGUNG RHON GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/02/2015
Obligated Amount
$16k
0002 / W912PB14D8001 - MAINTENANCE OF GOVERNMENT QUARTERS, USAG ANSBACH
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Constellis (G4S INTEGRATED SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/31/2015
Obligated Amount
$211.1k
0002 / W912PB15D3009 - PEST CONTROL CONTRACT
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
APC AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/04/2015
Obligated Amount
$0.00

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