USAG Hohenfels Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Hohenfels Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have USAG Hohenfels total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0019 / W912PB17D3001 - G3/FOOD WASTE REMOVAL ALLIED SPIRIT VIII
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
01/11/2018
Obligated Amount
$23.5k
0006 / W912PB17D3019 - ENVIRONMENTAL LAB ANALYSIS/LAB SERVICES USAG BAVARIA, HOHENFELS
Delivery Order - 541380 Testing Laboratories
Contractor
LGA INSTITUT FUR UMWELTGEOLOGIE UND ALTLASTEN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/17/2017
Obligated Amount
$2.4k
0018 / W912PB16D8002 - DRAINAGE 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
07/12/2017
Obligated Amount
$545.1k
0006 / W912PB14D8002 - RENOVATE FLOOR IF 1-4 INFANTRY MUSEUM
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/10/2017
Obligated Amount
$8.3k
0005 / W912PB17D3001 - /G3/ALLIED SPIRIT VI/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
03/03/2017
Obligated Amount
$22.5k
0003 / W912PB17D3001 - /G3/GEO MARINE ROTATION 17-02B FOOD WASTE REMOVAL, HOHENFELS GERMANY 29 JAN - 26 FEB 2017
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
01/26/2017
Obligated Amount
$8.4k
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
0003 / W912PB15D3004 - 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
11/10/2016
Obligated Amount
$17.6k
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
0005 / W912PB14D0001 - DISPOSAL OF HIGH CONTAM. SLUDGE
Delivery Order - 811192 Car Washes
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/18/2016
Obligated Amount
$244k
0003 / W912PB16D8002 - MANEUVER AREA MAINTENANCE AND PREPARATION - UXO REMOVAL
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
04/29/2016
Obligated Amount
$250k
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
0005 / W912PB15D3012 - 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
12/14/2015
Obligated Amount
$4.3k
0003 / W912PB15D3012 - 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
11/03/2015
Obligated Amount
$2.4k
0005 / W912PB14D8003 - REPLACE TEMPORARY ELECTRICAL POWER WITH PERMANENT ELECTRICAL POWER
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
09/16/2015
Obligated Amount
$27.1k
0003 / W912PB14D8003 - REPAIR ELECTRICAL LINE
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
09/07/2015
Obligated Amount
$26.5k
0004 / W912PB14D3012 - CUSTODIAL SERVICES USAG HOHENFELS
Delivery Order - 561720 Janitorial Services
Contractor
FALKE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/30/2015
Obligated Amount
$163.1k
0003 / W912PB13D0013 - INSPECTION,MAINTENANCE AND REPAIR OF CRANE LIFTS AND HYDRAULIC SYSTEM USAG BAVARIA HOHENFELS IST OPTION YEAR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOCK FOERDERTECHNIK GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/11/2015
Obligated Amount
$28k
0003 / W912PB13D0012 - INSPECTION, MAINTENANCE AND REPAIR SERVICE FOR SAFETY BARRIERS, BARRIER SYSTEMS AND DOORS AT BAVARIAN MILITARY COMMUNITY HOHENFELS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/24/2015
Obligated Amount
$48.5k
0004 / W912PB11D8005 - REPAIR PERIMETER SECURITY FENCE, HOHENFELS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BILFINGER GOVERNMENT SERVICES GMBH (BILFINGER BERGER GOVERNMENT SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/26/2014
Obligated Amount
$12.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today