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

USAG Bavaria Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / W912PB16D8004 - INTERIOR PAINTING 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
09/27/2017
Obligated Amount
$10.1k
0002 / W912PB17D8102 - ; GK-00757-6J REPL EXT WINDOW BLINDS B170 USAG BAVARIA
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
09/26/2017
Obligated Amount
$35.2k
0013 / W912PB16D8003 - REPLACE CARPET BUILDING # 630, ROSE 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
09/20/2017
Obligated Amount
$16.8k
0091 / W912PB13D8003 - ; EZ-00603-7P, INSTALL DOOR COMM B1462 FCA, USAG BAVARIA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$8.1k
0002 / W912PB16D3017 - - FOOD WASTE REMOVAL
Delivery Order - 562119 Other Waste Collection
Contractor
REFOOD GMBH & CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2017
Obligated Amount
$153.8k
0013 / W912PB15D8004 - ; REPAIR FENCES FORCE PROTECTION EQUIPMENT, USAG BAVARIA
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$1.1k
0002 / W912PB17D3011 - REFUSE COLLECTION&DISPOSAL 2ND DELIVERY ORDER 01 AUG 17 - 31 APR 18
Delivery Order - 562119 Other Waste Collection
Contractor
VEOLIA UMWELTSERVICE SUD GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/20/2017
Obligated Amount
$601.8k
0013 / W912PB16D3013 - 2 MONTHS GRASS CUTTING SERVICES
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
06/27/2017
Obligated Amount
$64.1k
0002 / W912PB17D3008 - BASIC YEAR SERVICE CONTRACT
Delivery Order - 541350 Building Inspection Services
Contractor
SANIRAIL NURNBERG GLEIS- UND TIEFBAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/26/2017
Obligated Amount
$79.5k
0002 / W912PB16D3020 - 1 MONTH GRASS CUTTING SERVICES USAG BAVARIA
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
04/27/2017
Obligated Amount
$55.4k
0002 / W912PB17D3003 - SNOW AND ICE CONTROL
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
01/23/2017
Obligated Amount
$97.9k
0002 / W912PB16D3004 - MAINT. INSP.&CLEANING OF POL SEP GRAF
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VEOLIA UMWELTSERVICE SUD GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/10/2017
Obligated Amount
$35.2k
0013 / W912PB16D3006 - CUSTODIAL SERVICE - GRAF
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
11/30/2016
Obligated Amount
$2.4k
0002 / W912PB16D8004 - INTERIOR PAINTING BLDG 329, USAG BAVARIA
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
09/29/2016
Obligated Amount
$2.1k
0002 / W912PB15D3013 - 1 (JO) MAINT ON ELEVATOR GRAF
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COFELY DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/09/2016
Obligated Amount
$19.6k
0002 / W912PB16D3008 - -GROUNDS MAINTENANCE ROSE BARRACKS
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
08/31/2016
Obligated Amount
$53.8k
0002 / W912PB16D8003 - NL-00751-6P INSTALL FLOOR BLDG 214, USAG BAVARIA
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2016
Obligated Amount
$563.60
0002 / W912PB16D3009 - GROUNDS MAINTENANCE SERVICES
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
08/17/2016
Obligated Amount
$35.2k
0002 / W912PB16D3002 - BASIC YEAR GRAFENWOEHR FFP
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
06/23/2016
Obligated Amount
$848.1k
0002 / W912PB16D3013 - GRAF GRASS CUTTING
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
05/18/2016
Obligated Amount
$36.2k

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