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

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

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0006 / W912PB17D8102 - INSTALL ELECTRONIC DOOR LOCKS BLDG 547, TB, 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
01/12/2018
Obligated Amount
$35.4k
0004 / W912PB16D3004 - POL SEPARATORS SERVICES
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
01/12/2018
Obligated Amount
$43.1k
0006 / 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
11/16/2017
Obligated Amount
$169.4k
0004 / W912PB17D3019 - - LAB SERVICES USAG BAVARIA
Delivery Order - 541380 Testing Laboratories
Contractor
LGA INSTITUT FUR UMWELTGEOLOGIE UND ALTLASTEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/26/2017
Obligated Amount
$443.78
0004 / W912PB17D8103 - PAINT AND REPAIR EXTERIOR 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
09/29/2017
Obligated Amount
$14.2k
0005 / W912PB17D8102 - REPLACE PATIO TILES
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
09/27/2017
Obligated Amount
$5.4k
0003 / W912PB16D3020 - FIRST OPTION YEAR SERVICE CONTRACT
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
07/05/2017
Obligated Amount
$60.2k
0019 / W912PB16D3006 - CUSTODIAL SERVICES
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
05/02/2017
Obligated Amount
$1.3k
0003 / W912PB16D3004 - POL SEPARATORS SERVICES
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
05/02/2017
Obligated Amount
$35.8k
0005 / W912PB15D3011 - DELIVERY OF EXPLOSIVES
Delivery Order - 325920 Explosives Manufacturing
Contractor
SPRENGMITTELVERTRIEB IN BAYERN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/27/2017
Obligated Amount
$1.7k
0004 / W912PB16D8004 - INT AND EXT PAINTING BLDG 3290, 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
04/26/2017
Obligated Amount
$9k
0003 / W912PB16D3009 - 1 (YR) GROUNDS MAINTENANCE SERVICES FOR VILSECK HOUSING
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
04/19/2017
Obligated Amount
$279.1k
0006 / W912PB15D3008 - MAINT GAS STATION GRAF (2ND OPTION)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MARTIN HASSLER TANKSTELLEN- UND TANKANLAGENBAU GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/11/2017
Obligated Amount
$0.00
0017 / W912PB16D3006 - 1ST OPTION YEAR SERVICE CONTRACT
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
03/28/2017
Obligated Amount
$763.72
0004 / W912PB16D3008 - -GROUNDS MAINTENANCE ROSE BARRACKS 25 APRIL - 15 JULY 2017
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
03/23/2017
Obligated Amount
$370.4k
0003 / W912PB16D8004 - ; INTERIOR PAINTING BLDG 500, 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
02/02/2017
Obligated Amount
$23.4k
0003 / W912PB16D8003 - PROJECT # X-01089-4J; REPAIR CONCRETE FLOOR RM 103/BDG 301, 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
09/22/2016
Obligated Amount
$2.3k
0053 / W912PB13D8001 - ; 42A-01080-6P, REPL MANHOLE B282, TB, USAG BAVARIA
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2016
Obligated Amount
$16.9k
0003 / 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
09/09/2016
Obligated Amount
$58.9k
0006 / W912PB16D3013 - 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
07/01/2016
Obligated Amount
$54.3k

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