USAG Bavaria Awarded Task Orders and BPA Calls | Federal Compass

USAG Bavaria Awarded Task Orders and BPA Calls

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W912PB24F8039 / W912PB24D8000 - MOLD REMEDIATION, BLDG. 1770A, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2024
Obligated Amount
$3.5k
W912PB24F3798 / W564KV20A0003 - OFFICE SUPPLIES
BPA Call - 322230 Stationery Product Manufacturing
Contractor
GLOBAL SOLUTIONS SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2024
Obligated Amount
$11.5k
W912GB24F0121 / W912GB22D0008 - BLDG. 112, 203, 204, 212
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/28/2024
Obligated Amount
$2.3M
W912PB24F8033 / W912PB21D8001 - REPLACE ROOFS, RANGE 301, BUILDING # 30115 AND 30167, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, TOWER BARRACKS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/27/2024
Obligated Amount
$139.3k
W912PB24F8034 / W912PB21D8001 - REPAIR AND PAINT EXTERIOR PLASTER, BLDG. 1540, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/27/2024
Obligated Amount
$4.4k
W912PB24F8035 / W912PB21D8001 - MOLD REMEDIATION, BLDG. 1770A, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/27/2024
Obligated Amount
$2.4k
W912PB24F8031 / W912PB21D8001 - RENOVATION OF SHOWER AREA, BLDG. 640, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/26/2024
Obligated Amount
$37.9k
W912PB24F3795 / W91WFU22A0005 / 47QSCA19D0008 - OFFICE FURNITURE GRAFENWOEHR
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$103.8k
W912PB24F3790 / W912PB21D3021 - 3RD OPT YEAR, PEST CONTROL SERVICES. POP: 01SEP24-31AUG24
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
MATUSZAK-HYGIENE GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/15/2024
Obligated Amount
$37.6k
W912PB24F3762 / W912PB21D3021 - 3RD OPT YEAR, PEST CONTROL SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
MATUSZAK-HYGIENE GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/14/2024
Obligated Amount
$288.7k
W912PB24F3774 / W912PB21D3038 - CUSTODIAL SERVICES, 3RD OPTION YEAR
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
08/09/2024
Obligated Amount
$10k
W912PB24F3771 / W912PB21D3010 - GROUNDS MAINTENANCE, 3RD OPTION YEAR
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
08/06/2024
Obligated Amount
$3k
W912GB24F0118 / W912GB20D0023 - ISB-24-0259 REPAIR DISTRICT HEATING LINE NEAR BLDG. 1801/1802 GRAFENWOEHR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JV JOC Germany BMS (JV JOC GERMANY BMS)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/31/2024
Obligated Amount
$339.3k
W912GB24F0120 / W912GB20D0023 - ISB-24-0041 REPAIR ROOD BUILDING 2203, ROSE BARRACKS, VILSECK, GERMANY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JV JOC Germany BMS (JV JOC GERMANY BMS)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/29/2024
Obligated Amount
$87.4k
W912PB24F3553 / W912PB23D3020 - CLIN1005 REPAIR PARTS IAW 5.3.5 - 5.3.7
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
07/26/2024
Obligated Amount
$191.9k
W912PB24F3549 / W912PB20D3036 - SNOW AND ICE CONTROL SERVICES-3RD OPTION - SALT DELIVERY
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/23/2024
Obligated Amount
$88.8k
W912PB24F3546 / W912PB23D3019 - PERFORMANCE OF PREVENTIVE MAINT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/19/2024
Obligated Amount
$2.6M
W912PB24F3756 / W912PB24D3006 - TREATING AND UTILIZATION OF SEWAGE SLUDG
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
VEOLIA UMWELTSERVICE SUD GMBH & CO. KG (VEOLIA UMWELTSERVICE SUED GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$81.7k
W912PB24F3721 / W912PB20D3023 - LOGISTIC SUPPORT OPTION 4
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$53.2k
W912PB24F8026 / W912PB21D8004 - REPAIR FLOOR IN BLDG #9010, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$2.6k

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