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
0005 / W912PB17D3003 - I GF: : OT: : I BASIC YEAR SERVICE CONTRACT
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
10/18/2017
Obligated Amount
$47.2k
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
0004 / W912PB17D8102 - REPLACE DOORS AT A BUILDING
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
$4.7k
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 / W912PB17D8102 - ; TC-01137-5J, INSTALL FIXTURES FOR PUNCHING BAGS, BLDG 3444 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
09/22/2017
Obligated Amount
$2.7k
0003 / W912PB15D3013 - MAINT ON ELEVATOR GRAF SECOND OPTION
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
08/30/2017
Obligated Amount
$118.9k
0006 / W912PB15D3011 - EURODYN 2000 2ND OPTION
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
08/17/2017
Obligated Amount
$1.7k
0005 / 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
07/28/2017
Obligated Amount
$184.4k
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
0004 / W912PB14D3013 - REFUSE COLLECTION VILSECK - 3RD OPTION 01 JULY 17 - 30 JUNE 18
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
06/26/2017
Obligated Amount
$502.8k
0006 / W912PB16D8004 - INTERIOR PAINTING RM 136 BLDG 695 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
06/26/2017
Obligated Amount
$3.2k
0005 / W912PB16D8004 - EXTERIOR PAINTING BLDG 120 TB, 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
05/24/2017
Obligated Amount
$11.8k
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
0004 / W912PB16D3002 - EMR SERVICES 1ST OPTION YEAR
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
04/28/2017
Obligated Amount
$1.2M
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

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Awarded Task Orders by Industry

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