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

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

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0006 / 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
12/28/2017
Obligated Amount
$8.3k
0005 / W912PB18D3002 - GYM CUSTODIAL SERVICES- ILLESHEIM
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
12/28/2017
Obligated Amount
$6.6k
0004 / W912PB17D3017 - G3/REFUSE COLLECTION - BASIC YEAR
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
12/27/2017
Obligated Amount
$6.8k
0019 / W912PB14D3021 - MAINTENANCE&REPAIR OF REAL PROPERTY (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
12/27/2017
Obligated Amount
$80.4k
0004 / W912PB18D3002 - GYM CUSTODIAL SERVICES, ILLESHEIM
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
$6.4k
0003 / 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
11/21/2017
Obligated Amount
$7.8k
0004 / W912PB17D8101 - REPLACE CABLE AND STREET LIGHTING AT PARKING LOT
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
09/18/2017
Obligated Amount
$74.7k
0005 / W912PB16D3003 - CLEAN RAIN GUTTERS
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
09/11/2017
Obligated Amount
$12.5k
0005 / 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
08/18/2017
Obligated Amount
$10.9k
0017 / W912PB14D3021 - REAL PROPERTY REPAIR&MAINTENANCE
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
06/30/2017
Obligated Amount
$767.1k
0018 / W912PB14D3021 - EMR SERVICES, 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
06/28/2017
Obligated Amount
$203.5k
0003 / W912PB17D8101 - INSTALL CABLES AND OUTLETS IN A BUILDING
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
06/01/2017
Obligated Amount
$1.3k
0019 / W912GB12D0023 - SOFA FY17 ENVIRONMENTAL COMPLIANCE SUPPORT
Delivery Order - 541310 Architectural Services
Contractor
TEC-HYDRODATA JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
04/28/2017
Obligated Amount
$171.4k
0017 / W912PB13D0023 - REFUSE&RECYCLING SERVICES
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
03/24/2017
Obligated Amount
$48.6k
0004 / W912PB16D3001 - SNOW AND ICE REMOVAL - OMA&AFH
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
11/22/2016
Obligated Amount
$262.9k
0005 / W912PB16D3000 - TO CUSTODIAL SERVICES GYM 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
10/25/2016
Obligated Amount
$8.5k
0003 / W912PB15D3007 - /GROUNDS MAINTENANCE (OMA), ANSBACH
Delivery Order - 926140 Regulation of Agricultural Marketing and Commodities
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/20/2015
Obligated Amount
$228.3k
0004 / W912PB14D3021 - PREVENTIVE MAINTENANCE AND REPAIR OF VENTILATION, AIR CONDITIONING,REFRIGERATOR/FREEZER AND OTHER EQUIPMENT AT USAG 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
01/21/2015
Obligated Amount
$558.1k
0006 / W912PB13D0023 - REFUSE&RECYCLING
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
07/24/2014
Obligated Amount
$108.7k
0018 / W912CM09D7511 - FT COOK 7 DAYS/WEEK FOR KATTERBACH 1-30 APRIL 2010
Delivery Order - 722310 Food Service Contractors
Contractor
BIRGIT GERL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
03/15/2010
Obligated Amount
$41.7k

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Awarded Task Orders by Industry

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