USAG Benelux Awarded Task Orders and BPA Calls | Federal Compass

USAG Benelux Awarded Task Orders and BPA Calls

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1 - 20 of 1,078
W912PA24F0002 / W912PA22D0001 - GUARD SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
PROTECTION UNIT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2023
Obligated Amount
$1.7M
W912PA24F0001 / W912PA22D0001 - GUARD SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
PROTECTION UNIT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/12/2023
Obligated Amount
$6.3M
W912PA23F9008 / W912PA19D0004 - STANDALONE CAR: FINISHING WORKS FOR BELGIUM (MAINLY CHIEVRES AIR BASE)
Delivery Order - 236210 Industrial Building Construction
Contractor
LES ENTREPRISES YVO RINALDI SA (LES ENTREPRISES YVO RINALDI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2023
Obligated Amount
$98k
W912PA23F9011 / W912PA19D0004 - STANDALONE CAR FY23: FINISHING WORKS FOR BELGIUM (HOUSING)
Delivery Order - 236210 Industrial Building Construction
Contractor
LES ENTREPRISES YVO RINALDI SA (LES ENTREPRISES YVO RINALDI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2023
Obligated Amount
$30k
W912PA23F9010 / W912PA13A0012 - DE-ICER ROAD FOR CHIEVRES
BPA Call - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
BRENNTAG NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$8.6k
W912PA23F9004 / W912PA20A0002 - RENTAL OF PORTABLE SANITARY EQUIPMENT FOR USAG BENELUX - BELGIUM
BPA Call - 562991 Septic Tank and Related Services
Contractor
4YOUR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$79.2k
W912PA23F9009 / W912PA13A0011 - SUPPLY AND DELIVERY OF DE-ICING CHEMICALS FOR CHIEVRES AIR BASE RUNWAY
BPA Call - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
PROVIRON INDUSTRIES NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$31.3k
W912PA23F9001 / W912PA22A0002 - LEASING AND LAUNDERING OF PPE CLOTHES FOR THE USAG BENELUX DPW AND 405TH LRC BELGIUM
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$31.4k
W912PA23F0054 / W912PA21D0003 - IDIQ PAVING BELGIUM - YEAR III SOIL REMOVAL AND ROAD REPAIR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ETABLISSEMENTS MAURICE WANTY SA (ETABLISSEMENTS MAURICE WANTY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$388.6k
W912GB23F0322 / W912GB20D0016 - SOFA: ISB-23-0272 PARTITION ARMS ROOM B20120 BELGIUM
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
09/26/2023
Obligated Amount
$103.1k
W912PA23F0052 / W912PA21D0007 - HVAC WORKS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TPF UTILITIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$74.8k
W912PA23F0048 / W912PA23D0007 - CUSTODIAL SERVICES DUELMEN, GERMANY
Delivery Order - 561720 Janitorial Services
Contractor
SCHOONMAAKBEDRIJF JOSE CROMBEEN B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$159.1k
W912PA23F0045 / W52P1J16D0013 - A 365 CAPABLE DEVICES, USAG BENELUX
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$160.4k
W912PA23F0043 / W912PA22D0005 - MAINTENANCE GENERATOR-ORDERING PERIOD 2
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAGELEC SPRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2023
Obligated Amount
$39.2k
W912PA23F0042 / W912PA23D0004 - HVAC AND ELECTRICAL MAINTENANCE SERVICES.NOTE: VERBAL AWARD APPROVAL PROVIDED ON 8/31/2023 - ACTUAL DATE SIGNED IN THE SYSTEM ON 9/12/2023 DUE TO PDS ISSUES ON BASIC IDIQ.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EQUANS SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2023
Obligated Amount
$270.4k
W912PA23F0041 / W912PA20D0003 - MAINTENANCE SERVICES DUELMEN GERMANY
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FACILITY CARE AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2023
Obligated Amount
$135.2k
W912PA23F0036 / W912PA22D0004 - GROUND MAINTENANCE DULMEN
Delivery Order - 561730 Landscaping Services
Contractor
WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG (WISAG GARTEN- UND LANDSCHAFTSPFLEGE GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/08/2023
Obligated Amount
$521.6k
W912PA23F0027 / W912PA21D0006 - GROUNDS MAINTENANCE-BELGIUM
Delivery Order - 561730 Landscaping Services
Contractor
KRINKELS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/01/2023
Obligated Amount
$1.3M
W912PA23F0032 / W912PA22D0002 - ORDERING PERIOD 2 SOLID WASTE SERVICES IN BELGIUM
Delivery Order - 562111 Solid Waste Collection
Contractor
COGETRINA LOGISTICS SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2023
Obligated Amount
$94k
W912PA23F0035 / W912PA22D0002 - ORDERING PERIOD 2 SOLID WASTE SERVICES BELGIUM ZUTENDAAL
Delivery Order - 562111 Solid Waste Collection
Contractor
COGETRINA LOGISTICS SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2023
Obligated Amount
$274k

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