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

USAG Stuttgart Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / W91WFU17D0002 - SPECIES MONITORING - ORDERING PERIOD 2
Delivery Order - 541620 Environmental Consulting Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2017
Obligated Amount
$85k
0002 / W91WFU17A0001 - HAZARDOUS WASTE REMOVAL WITHIN THE USAG STUTTGART GERMANY, CALL 2
BPA Call - 562112 Hazardous Waste Collection
Contractor
SCHAAL & MUELLER GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/21/2017
Obligated Amount
$96.8k
0002 / W91WFU16D0001 - THREATENED AND ENDANGERED SPECIES TES MANAGEMENT AT TRAINING AREA PANZER BOEBLINGEN GERMANY TASK ORDER 0002
Delivery Order - 561730 Landscaping Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/12/2017
Obligated Amount
$83k
0002 / W91WFU14A0003 - CALL 2 HAZARDOUS WASTE REMOVAL FOR USAG STUTTGART
BPA Call - 562112 Hazardous Waste Collection
Contractor
SCHAAL & MUELLER GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/21/2015
Obligated Amount
$48k
0019 / W564KV13D0004 - CHILLER RENTAL EXTENSION, POP 21 MAR - 20 OCT 2014
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (G4S INTEGRATED FACILITY SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/20/2014
Obligated Amount
$47.1k
0013 / W564KV13D0004 - OMA - FFP INDIVIDUAL JOB ORDERS (IJOS);
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (G4S INTEGRATED FACILITY SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/23/2013
Obligated Amount
$8.4k
0002 / W91WFU13D0001 - HAZMAT COLLECTION AND DISPOSAL;
Delivery Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
REMONDIS INDUSTRIE SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/05/2013
Obligated Amount
$135.7k
0011 / W564KV13D0004 - OMA - STANDING OPERATIONS ORDERS (SOOS);
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (G4S INTEGRATED FACILITY SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/11/2013
Obligated Amount
$4.7M
0002 / W91WFU12D0001 - HIGH-USE ADMIN BASIC CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/09/2012
Obligated Amount
$337.2k
0002 / W912PE10D7004 - HAZARDOUS WASTE DISPOSAL SERVICES
Delivery Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
SCHAAL & MUELLER GMBH & CO. KG
Contracting Agency/Office
Effective date
06/17/2011
Obligated Amount
$63.2k
0011 / W912PE09D7001 - UPDATE OF (GIS) DATABASE APPLICATION
Delivery Order - 541320 Landscape Architectural Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN (MICHAEL BUSHART, OTTO ELSNER, DR. THOMAS FRANKE, HEIMAR GUTS)
Contracting Agency/Office
Effective date
05/31/2011
Obligated Amount
$31k
0002 / W912PE10D7002 - REMOVAL OF CONTAMINATED SOIL IN THE GREATER USA GARRISON STUTTGART, GERMANY IN ACCORDANCE WITH HOST NATION ENVIRONMENTAL LAWS
Delivery Order - 541620 Environmental Consulting Services
Contractor
SCHAAL & MUELLER GMBH & CO. KG
Contracting Agency/Office
Effective date
09/27/2010
Obligated Amount
$57.9k
0154 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0154 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
04/28/2005
Obligated Amount
$1.1k
0146 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0146 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/31/2005
Obligated Amount
$1.5k
0145 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0145 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/24/2005
Obligated Amount
$2.7k
0143 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0143 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/TOILETRIES S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/22/2005
Obligated Amount
$171.00
0144 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0144 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/22/2005
Obligated Amount
$8.2k
0049 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0049 N TM STUTTGART GMBH KURMAERKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT/FAMILY HOUSING FACILITIES S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
07/07/2004
Obligated Amount
$21.3k
0048 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0048 N TM STUTTGART GMBH KURMAERKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT/FAMILY HOUSING FACILITIES S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
06/09/2004
Obligated Amount
$21.4k
0013 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0013 N TM STUTTGART GMBH KURMAERKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT/FAMILY HOUSING FACILITIES S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
02/05/2004
Obligated Amount
$18.8k

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