USAG Hohenfels Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Hohenfels Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W912PB15D3012 - /G3/EXPLOSIVES FOR ROCK QUARRY USAG BAVARIA, HOHENFELS
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
08/04/2017
Obligated Amount
$1.9k
0012 / W912PB16D8002 - MANEUVER AREA MAINTENANCE AND PREPARATION
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
03/22/2017
Obligated Amount
$349.9k
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
$0.4k
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
0012 / W912PB14D8003 - REPLACE ELECTRIC POWER AT MOUT# 7
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
09/26/2016
Obligated Amount
$69.8k
0010 / W912PB14D8003 - INSTALL ILLUMINATION SYSTEM
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
08/17/2016
Obligated Amount
$15.5k
0049 / 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
02/11/2016
Obligated Amount
$29.2k
0048 / W912PB13D0020 - REFUSE&RECYCLING, 2 OPTION YEAR
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
02/02/2016
Obligated Amount
$30.2k
0012 / W912PB13D8004 - REPAIR WELLS STREET
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
04/15/2015
Obligated Amount
$94.7k
0091 / W912PB11D0012 - REIMBURSEMENT OF LOST/DESTROYED CONTAINERS
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/09/2015
Obligated Amount
$0.4k
0012 / W912PB12D8001 - SEPARATE TN DISTRIBUTION BOX FROM BUILDING AUTOMATION SYSTEM AND FIRE ALARM SYSTEM
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
02/20/2015
Obligated Amount
$17.8k
0012 / W912PB13D8002 - REPAIR 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
09/24/2014
Obligated Amount
$59.1k
0010 / W912PB12D8001 - INSTALL ROOF MOUNTED PHOTOVOLTAIC SYSTEM
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
07/31/2014
Obligated Amount
$84k
0012 / W912PB13D0024 - HIGH-ENERGY ROCK EXPLOSIVES, 65 MM
Delivery Order - 325920 Explosives Manufacturing
Contractor
HENGL GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/22/2014
Obligated Amount
$3.9k
0012 / W912PB13D0020 - REFUSE&RECYCLING, BASIC YEAR;
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
03/12/2014
Obligated Amount
$3.6k
0049 / W912PB11D0012 - RENTAL OF UP TO 290 EA. 120 L PLASTIC CONTAINER
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/06/2014
Obligated Amount
$2.3k
0048 / W912PB11D0012 - RENTAL OF UP TO 290 EA. 120 L PLASTIC CONTAINER
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/05/2014
Obligated Amount
$1.5k
0048 / 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
01/28/2014
Obligated Amount
$2.6k
0012 / W912PB11D0012 - RENTAL OF UP TO 290 EA. 120 L PLASTIC CO
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/25/2011
Obligated Amount
$5.7k
0049 / W912PB08D0023 - 2ND OPTION PERIOD
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/16/2011
Obligated Amount
$13.8k

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