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

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

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0017 / W912PA09D0005 - BUS TRANSPORTATION SERVICES
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/19/2011
Obligated Amount
$4.9k
0006 / W912PA09D0005 - BUS TRANSPORTATION SERVICES
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
LINDETOURS B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/01/2010
Obligated Amount
$2k
0004 / W912PA09D0005 - BUS TRANSPORTATION SERVICES
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/31/2009
Obligated Amount
$6.9k
0004 / W912PA06A0018 - HOTEL RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2009
Obligated Amount
$6.3k
0003 / W912PA06A0018 - HOTEL RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2009
Obligated Amount
$11.5k
0006 / W912PA06A0018 - HOTEL RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2009
Obligated Amount
$13.2k
0005 / W912PA06A0018 - HOTEL RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2009
Obligated Amount
$7.5k
0006 / W912PA08A0001 - SPORT HOTEL RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNOWWORLD LEISURE N.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2009
Obligated Amount
$5.5k
0004 / W912PA08A0001 - SPORT HOTEL RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNOWWORLD LEISURE N.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2009
Obligated Amount
$304.33
0005 / W912PA08A0001 - SPORT HOTEL RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNOWWORLD LEISURE N.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2009
Obligated Amount
$2.4k
0019 / W912PA09D0002 - TRASH SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
SITA RECYCLING SERVICES B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/20/2009
Obligated Amount
$4.3k
0005 / W912PA09D0002 - TRASH SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
SITA RECYCLING SERVICES B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/01/2009
Obligated Amount
$3.5k
0004 / DAJA6199A0002 - LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/08/2008
Obligated Amount
$69.5k
0004 / W912PA07D0004 - ROUTINE REQUIREMENTS
Delivery Order - 561720 Janitorial Services
Contractor
ACTIVA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/03/2008
Obligated Amount
$34.4k
0146 / DABN1603D0002 - TRASH COLLECTION AT USAG SCHIINEN-NL
Delivery Order - 562111 Solid Waste Collection
Contractor
SITA RECYCLING SERVICES B.V. (SITA RECYCLNG SERVICES B V)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/06/2006
Obligated Amount
$819.57
0145 / DABN1603D0002 - TRASH COLLECTION AT USAG-SCHINNEN-NL
Delivery Order - 562111 Solid Waste Collection
Contractor
SITA RECYCLING SERVICES B.V. (SITA RECYCLNG SERVICES B V)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/06/2006
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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