USAG Hohenfels Awarded Task Orders and BPA Calls | Federal Compass

USAG Hohenfels Awarded Task Orders and BPA Calls

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1 - 20 of 1,800
W912PB24F3080 / W912PB19D3004 - DISPOSAL AND RECYCLING OF GREASE
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2023
Obligated Amount
$14.7k
W912PB24F3077 / W912PB21D3007 - PREVENTIVE SLUDGE AND WATER ANALYSIS
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2023
Obligated Amount
$2.3k
W912PB24F3069 / W912PB22D3015 - SERVICES IAW PWS & ELIN SCHEDULE B
Delivery Order - 541330 Engineering Services
Contractor
LGA INSTITUT FUR UMWELTGEOLOGIE UND ALTLASTEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/13/2023
Obligated Amount
$2.2k
W912PB24F3055 / W912PB22D3000 - CUSTODIAL SERVICES HOHENFELS
Delivery Order - 561720 Janitorial Services
Contractor
SERVICE COMPANY WOLFGANG KIESLICH & CO. GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/27/2023
Obligated Amount
$132.7k
W912PB24F3047 / W912PB22D3002 - FOOD WASTE HTA
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$10.6k
W912PB24F3049 / W912PB22D3002 - FOOD WASTE DISPOSAL HTA (13-24 NOV 2023)
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/21/2023
Obligated Amount
$3.7k
W912PB24F3043 / W912PB22D3002 - FOOD WASTE COLLECTION HOHENFELS
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$2.1k
W912PB24F3031 / W912PB19D3004 - DISPOSAL AND RECYCLING OF GREASE
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$5.5k
W912PB24F3015 / W912PB22D3000 - CUSTODIAL SERVICES HOHENFELS
Delivery Order - 561720 Janitorial Services
Contractor
SERVICE COMPANY WOLFGANG KIESLICH & CO. GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/23/2023
Obligated Amount
$49.4k
W912PB24F3001 / W912PB22D3002 - FOOD WASTE REMOVAL HOHENFELS
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/23/2023
Obligated Amount
$37.7k
W912PB23F8081 / W912PB20D8000 - REPAIR INEFFICIENT INTERIOR LIGHTING SYSTEM MEHLHAUBE, BLDGS. #801-805, #807-811, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$213k
W912GB23F0245 / W912GB20D0023 - BASE GERMANY EAST JOC
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
09/25/2023
Obligated Amount
$892.8k
W912PB23F8085 / W912PB20D8000 - REPAIR ELECTRICAL ISSUES AT HOUSING AREA KELTENWALL BUILDING NO 757D, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$6.6k
W912GB23F0268 / W912GB21D0052 - CONCEPT STUDIES AND FIELD INVESTIGATIONS HTA FOR FUTURE RANGE PLANNING
Delivery Order - USACE Europe District Environmental AE Services (2021) - 541330 Engineering Services
Contractor
LGA INSTITUT FUR UMWELTGEOLOGIE UND ALTLASTEN GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/22/2023
Obligated Amount
$545.7k
W912PB23F3598 / W912PB22D3002 - FOOD WASTE REMOVAL HOHENFELS
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/21/2023
Obligated Amount
$1.5k
W912GB23F0237 / W912GB20D0023 - THE WORK CONSISTS OF RENOVATING B330 BARRACKS DUE TO WATER DAMAGE IN THE CEILING AND VENTILATION SYSTEM NOT WORKING CREATING MOLD ISSUES, HOHENFELS, GERMANY
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
09/18/2023
Obligated Amount
$228.7k
W912PB23F3575 / W912PB22D3002 - FOOD WASTE REMOVAL HOHENFELS
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/07/2023
Obligated Amount
$1.5k
W912PB23F8068 / W912PB20D8000 - MOVE ANTENNAS ON ROOF FROM BLDG. #703 TO #740, USAG BAVARIA, HOHENFELS MILITARY COMMUNITY
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/06/2023
Obligated Amount
$23.9k
W912PB23F3543 / W912PB22D3015 - ENVIRONMENTAL LAB ANALYSIS
Delivery Order - 541330 Engineering Services
Contractor
LGA INSTITUT FUR UMWELTGEOLOGIE UND ALTLASTEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2023
Obligated Amount
$3.4k
W912GB23F0184 / W912GB20D0023 - ISB-23-0347 BLDG. 105 AND 119 REPAIR ROOFS
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
08/23/2023
Obligated Amount
$263.4k

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