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

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

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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
0004 / W912PB16D3011 - REPAIR OF CRANES GRAFENWHOER
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
12/08/2017
Obligated Amount
$11.6k
0018 / W912PB17D3001 - G3/FOOD WASTE COLLECTION, USAG 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
11/28/2017
Obligated Amount
$46.1k
0017 / W912PB15D3012 - 2/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
11/27/2017
Obligated Amount
$3.7k
0004 / 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
11/22/2017
Obligated Amount
$10.4k
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
0006 / 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
11/17/2017
Obligated Amount
$2.1k
0005 / 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
11/13/2017
Obligated Amount
$1.7k
0017 / W912PB17D3001 - G3/RMAS13/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
11/09/2017
Obligated Amount
$6.4k
0005 / W912PB17D3019 - - LAB SERVICES USAG BAVARIA - BASE YEAR
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
10/26/2017
Obligated Amount
$576.00
0003 / W912PB16D3011 - REPAIR CRANES/ LH AND T&M HOHENFELS / OPTION YEAR 1
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
10/25/2017
Obligated Amount
$12k
0005 / W912PB17D8103 - PAINT INTERIOR INFANTRY BARRACKS
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
09/29/2017
Obligated Amount
$19.9k
0003 / W912PB17D8103 - INTERIOR PAINTING OF A BUILDING
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
09/28/2017
Obligated Amount
$2.6k
0019 / W912PB16D8002 - REPAIR DAMAGED RAIL SECTION
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
08/30/2017
Obligated Amount
$75k
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
0017 / W912PB16D8002 - REPAIR OF SPRINKLER STATION
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
06/21/2017
Obligated Amount
$10.7k
0019 / W912PB13D0023 - /G3/REFUSE&RECYCLING, OPTION YEAR 3
Delivery Order - 562111 Solid Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/23/2017
Obligated Amount
$0.00
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
0006 / W912PB14D0001 - /G3/CLEAN WASH RACK BASINS AND REMOVE&RECYCLE WASH RACK 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
04/28/2017
Obligated Amount
$354k
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

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