USAG Garmsich Awarded Task Orders and BPA Calls | Federal Compass

USAG Garmsich Awarded Task Orders and BPA Calls

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G682 / W91QUZ06D0002 - LIGHTWEIGHT NOTEBOOK
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2010
Obligated Amount
$3.1k
G661 / W91QUZ06D0007 - HP DESIGNJET T1200 HD-MFP
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (EMTEC FEDERAL INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2010
Obligated Amount
$16.9k
G6Z1 / W91QUZ06D0002 - LAPTOP
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2010
Obligated Amount
$0.00
MX03 / W912PB10A0003 - PLUMBING SUPPLIES
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
HERMANN BACHMAIER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2010
Obligated Amount
$2.8k
MX04 / W912PB10A0007 - WOODEN EQUIPMENT
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
BAYWA AKTIENGESELLSCHAFT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/29/2010
Obligated Amount
$2.4k
MX03 / W912PB10A0007 - WOODEN EQUIPMENT
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
BAYWA AKTIENGESELLSCHAFT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/29/2010
Obligated Amount
$2.9k
MX02 / W912PB10A0007 - WOODEN EQUIPMENT
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
BAYWA AKTIENGESELLSCHAFT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/20/2010
Obligated Amount
$2.6k
MX01 / W912PB10A0003 - PLUMBING SUPPLIES
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
HERMANN BACHMAIER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/26/2010
Obligated Amount
$3k
MX01 / W912PB10A0007 - WOODEN EQUIPMENT
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
BAYWA AKTIENGESELLSCHAFT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/20/2010
Obligated Amount
$2.9k
W912PB09F0068 / GS35F0523U - FINGERPRINT SCANNER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NORTH AMERICAN MORPHO SYSTEMS (SAGEM MORPHO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2009
Obligated Amount
$31.2k
W912PB09F0061 / GS07F0157M - LAW ENFORCEMENT EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2009
Obligated Amount
$15.5k
W912PB09F0062 / GS28F0039J - OFFICE FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
3K OFFICE FURNITURE DISTRIBUTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2009
Obligated Amount
$3.6k
W912PB09F0047 / GS28F0039J - OFFICE FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
3K OFFICE FURNITURE DISTRIBUTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/22/2009
Obligated Amount
$56.1k
W912PB09F0022 / GS28F0039J - OFFICE FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
3K OFFICE FURNITURE DISTRIBUTI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/03/2009
Obligated Amount
$7k
W912PB08F0079 / GS03F6018D - SAFETYDRAPE
Delivery Order - 314121 Curtain and Drapery Mills
Contractor
STAN SCHWARTZ ASSOCIATES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2008
Obligated Amount
$24.9k

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