USAG Hohenfels Awarded Task Orders and BPA Calls - Program Management | Federal Compass

USAG Hohenfels Awarded Task Orders and BPA Calls - Program Management

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0001 / W912PB18D8001 - MINIMUM GUARANTEE AMOUNT FOR BASIC IDIQ CONTRACT
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/18/2017
Obligated Amount
$0.00
0001 / W912PB18D3001 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/23/2017
Obligated Amount
$8k
0001 / W912PB17D3023 - G3/FIRE CONTROL CENTER SERVICE/MAINTENANCE (BASIC YEAR)
Delivery Order - 561621 Security Systems Services
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$71.9k
0001 / W912PB17D3018 - MAINTENANCE/REPAIR OF GENERATORS
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/04/2017
Obligated Amount
$43.7k
0001 / W912PB17D8103 - OBLIGATION OF MINIMUM GUARANTEE AMOUNT FOR THE BASIC IDIQ CONTRACT FOR INTERIOR AND EXTERIOR PAINTING OF BUILDINGS
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
07/19/2017
Obligated Amount
$0.00
0001 / W912PB17D3012 - / GROUNDS MAINT&GRASS CUTTING HOHENFELS
Delivery Order - 561730 Landscaping Services
Contractor
Ahntech, Inc. (AHNTECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/17/2017
Obligated Amount
$122.2k
0068 / W912PB13D0020 - /G3/SABER JUNCTION 17/REFUSE COLLECTION&RECYCLING AT HOHENFELS TRAINING AREA, GERMANY
Delivery Order - 562119 Other Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/21/2017
Obligated Amount
$58.3k
0001 / W912PB17D3001 - FOOD WASTE COLLECTION
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
11/23/2016
Obligated Amount
$48.3k
0145 / W912PB13D0002 - -HOHENFELS GERMANY/CAMP NAINHOF RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2016
Obligated Amount
$392.09
0143 / W912PB13D0002 - RENTAL OF PORTABLE CHEMICAL LATRINES HOHENFELS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/28/2016
Obligated Amount
$8.4k
0001 / W912PB16D3011 - CRANES INSPECTION, MAINTENANCE AND REPAIR
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
COFELY DEUTSCHLAND GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/08/2016
Obligated Amount
$113.6k
0001 / W912PB16D8001 - OBLIGATION OF MINIMUM GUARANTEE AMOUNT FOR THE BASIC CONTRACT FOR REPAIR, REPLACEMENT AND INSTALLATION OF LONG DISTANCE HEATING LINES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MEIER BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/08/2016
Obligated Amount
$0.00
0001 / W912PB16D8002 - OBLIGATION OF THE MINIMUM GUARANTEE AMOUNT FOR THE BASIC IDIQ CONTRACT FOR CIVIL AND STRUCTURAL ENGINEERING WORK
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/08/2016
Obligated Amount
$0.00
0001 / W912PB15D3012 - HIGH-ENERGY 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
08/13/2015
Obligated Amount
$3.3k
0029 / W912PB13D0020 - REFUSE&RECYCLING
Delivery Order - 562119 Other Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2014
Obligated Amount
$37.8k
0001 / W912PB15D3004 - WATER ANALYSIS BASE YEAR
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
11/24/2014
Obligated Amount
$15.2k
0001 / W912PB14D8004 - MINIMUM GUARANTEE AMOUNT FOR BASIC ID/IQ CONTRACT
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BB GOVERNMENT SERVICES GMBH (BILFINGER GOVERNMENT SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/14/2014
Obligated Amount
$0.00
0001 / W912PB14D8003 - , REPAIR / INSTALL ELECTRICAL SYSTEMS MINIMUM GUARANTEE AMOUNT FOR IDIQ CONTRACT
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
07/11/2014
Obligated Amount
$0.00
0068 / W912PB13D0002 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/11/2014
Obligated Amount
$440.77
0001 / W912PB14D8002 - REPAIR, INSTALL AND REPLACE FLOORS MINIMUM GUARANTEE AMOUNT FOR IDIQ CONTRACT
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/02/2014
Obligated Amount
$0.00

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