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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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
0013 / W912PB15D3012 - /G3/HIGH-ENERGY ROCK EXPLOSIVES, 65 MM
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
08/24/2017
Obligated Amount
$1.8k
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
0013 / W912PB17D3001 - /G3/RMAS XII/ FOOD WASTE REMOVAL, HOHENFELS GERMANY
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
07/07/2017
Obligated Amount
$2.1k
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
0013 / W912PB16D8002 - REPAIR ASPHALT ACCESS ROAD
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
04/20/2017
Obligated Amount
$88.7k
0013 / W912PB14D8003 - ADD OUTLETS
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
03/16/2017
Obligated Amount
$80k
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
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
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
0013 / W912PB13D8004 - MANEUVER AREA MAINTENANCE 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
07/07/2015
Obligated Amount
$39.2k

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