USAG Wiesbaden Awarded Task Orders and BPA Calls | Federal Compass

USAG Wiesbaden Awarded Task Orders and BPA Calls

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W564KV24FA001 / W564KV24DA001 - GERMANY WIDE GUARDS SECURITY SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2024
Obligated Amount
$4.3k
W912GB24F0132 / W912GB21D0044 - FY24 FGS NETHERLANDS, BELGIUM, AND GERMANY UPDATE AND SUPPORT
Delivery Order - MATOC for Environmental Compliance and Hazardous Material/Hazardous Waste (2021) - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/28/2024
Obligated Amount
$107k
W564KV24F0200 / GS21F029DA - HOUSEHOLD WASHER & DRYER APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/23/2024
Obligated Amount
$487.1k
W564KV24F0174 / W91WFU22A0004 / 47QSCA20D000A - NIGHT TABLES
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ABS ALPHA - BUEROSYSTEME HANDE (ABS ALPHA GROUP GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$94.7k
W564KV24F0180 / W564KV19A0003 - DELIVERY PROP GAS TANK NO. 39101235
BPA Call - 221210 Natural Gas Distribution
Contractor
WESTFA VERTRIEBS- UND VERWALTUNGS-GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$6.5k
W564KV24F0158 / GS35F0311S - FY24 PRE-RETIREMENT SEMINAR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/02/2024
Obligated Amount
$12.5k
W564KV24F0161 / W52P1J18DA082 - IMCOM-E IT SUPPORT SERVICES EUROPE
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2024
Obligated Amount
$30k
W91WFU24F0044 / W91WFU19A0001 / GS10F0303V - FACILITY BRANDING SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
Mission Essential (MISSION ESSENTIAL GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/31/2024
Obligated Amount
$322.8k
W912PB24F3555 / W912PB24D3016 - SERVICES ON LIVE FIRE TRAINING SYSTEM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE GO GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$47.7k
W564KV24F0137 / W564KV24A0016 / 47QSMA21D08R3 - MC 3000 HIGH VOLUME MAIL METER
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/22/2024
Obligated Amount
$61.6k
W564KV24F0134 / GS27F0013W - COLLAPSIBLE WARDROBE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HAL LYM FURNITURE INDUSTRIAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$180k
W564KV24F0148 / W564KV23D0001 - FIRE FIGHTER T
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
HANDELSFORUM WURZBURG PATENTVERWERTUNG UND HANDELSVERTRETUNG (HANDELSFORUM WUERZBURG PATENTVERWERTUNG UND HANDELSVERTRETUNGEN HUBERT KARL E. K.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$61.9k
W564KV24F0142 / GS21F029DA - DISHWASHERS IN SUPPORT OF THE INSTALLATION MANAGEMENT COMMAND RHEINLAND-PFALZ
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/08/2024
Obligated Amount
$224.4k
W912GB24F0099 / W912GB21D0044 - FY24 USAG WI CONSERVATION SUPPORT, USAG WIESBADEN, GERMANY
Delivery Order - MATOC for Environmental Compliance and Hazardous Material/Hazardous Waste (2021) - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/03/2024
Obligated Amount
$84.3k
W912CM24F0020 / W912CM24D0002 - CUSTODIAL SERVICES - WO I AND II.
Delivery Order - 561720 Janitorial Services
Contractor
ADLATUS - ALPHA REINIGUNGS GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/01/2024
Obligated Amount
$1.3M
W912CM24F0021 / W912CM24D0003 - KICK-OFF MEETING
Delivery Order - 561720 Janitorial Services
Contractor
FAR GOVERNMENT INC (FAR GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/01/2024
Obligated Amount
$510.31
W912CM24F0017 / W912CM22D0002 - FIRE ALARM SYSTEM 2ND OPTION YEAR OMA-RECURRING SERVICES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GAMA-TRONIK BRANDSCHUTZSERVICE GMBH (GAMA-TRONIK BRANDSCHUTZSYSTEME GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
05/31/2024
Obligated Amount
$769.8k
W564KV24F0098 / W564KV19D0002 - GERMANY WIDE GUARD SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/30/2024
Obligated Amount
$572.3k
W564KV24F0097 / W564KV19D0002 - GERMANY WIDE GUARD SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/21/2024
Obligated Amount
$693.1k
W564KV24F0096 / W564KV19D0002 - GERMANY WIDE GUARD SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/21/2024
Obligated Amount
$26M

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