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

USAG Wiesbaden Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W564KV15D0001 - USAG RHEINLAND PFALZ
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
12/28/2017
Obligated Amount
$17.1M
0011 / W912CM16D0005 - GROUND MAINTENANCE (AFH), USAG WIESBADEN
Delivery Order - 561730 Landscaping Services
Contractor
WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG (WISAG GARTEN- UND LANDSCHAFTSPFLEGE GMBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
10/26/2017
Obligated Amount
$61.5k
0002 / W912CM16D0002 - PREVENTIVE MAINTENANCE (PM), INSPECTION AND ON-CALL REPAIRS OF COOLING TOWERS AND WATER PLANT, USAG WIESBADEN
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
KALUS KUHLWASSERTECHNIK GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
01/09/2017
Obligated Amount
$37.4k
0006 / W912CM14D0006 - INSTALLATION OF 2 UPS SYSTEMS IN DAGGER. M&R OF FACILITIES FOR DARMSTADT AND GIESSEN, USAG WIESBADEN.
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (G4S INTEGRATED SERVICES GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/04/2016
Obligated Amount
$39.1k
0002 / W912CM15D0003 - PREVENTIVE MAINTENANCE, INSPECTION AND CLEANING OF POL SEPARATORS AND DISPOSAL OF RESIDUES, USAG WIESBADEN
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SCHRASS GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
06/16/2016
Obligated Amount
$32k
0002 / W912CM16D0005 - OMA GROUNDS MAINTENANCE SERVICES, USAG WIESBADEN
Delivery Order - 561730 Landscaping Services
Contractor
WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG (WISAG GARTEN- UND LANDSCHAFTSPFLEGE GMBH & CO. KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
06/08/2016
Obligated Amount
$63.6k
0004 / W912CM14D0007 - INSPECTION, MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS USAG WIESBADEN
Delivery Order - 561621 Security Systems Services
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/20/2015
Obligated Amount
$17.4k
0011 / W912CM13D0002 - OMA GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
04/22/2015
Obligated Amount
$147.4k
0002 / W564KV15D0001 - GERMANY-WIDE GUARD SERVICES FOR COLEMAN BARRACKS, MANNHEIM.
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
03/20/2015
Obligated Amount
$1.5M
0002 / W912CM14D0007 - MAINTENANCE AND REPAIR OF FIRE ALARM AND SUPPRESSION SYSTEMS USAG WIESBADEN
Delivery Order - 561621 Security Systems Services
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
01/30/2015
Obligated Amount
$17k
0013 / W912CM12D0004 - CUSTODIAL SERVICES USAG WIESBADEN
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
01/28/2015
Obligated Amount
$270.4k
0011 / W912CM13D0001 - MAINTENANCE AND ON-CALL REPAIR OF HVAC SYSTEMS WITHIN USAG WIESBADEN
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/08/2014
Obligated Amount
$31.1k
0002 / W912CM14D0006 - RENOVATION OF RESTROOMS BLDG 209 GDC
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (G4S INTEGRATED SERVICES GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/27/2014
Obligated Amount
$25.9k
0011 / W912CM12D0004 - CUSTODIAL SERVICES, USAG WIESBADEN
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
07/10/2014
Obligated Amount
$272.9k
0002 / W912CM14D0002 - MONTHLY SAMPLING&ANALYSIS OF POL
Delivery Order - 541380 Testing Laboratories
Contractor
AGROLAB LABOR GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
03/20/2014
Obligated Amount
$9.1k
0006 / W912CM13D0001 - ON-CALL REPAIR AND MAINTENANCE OF HVAC SYSTEMS;
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
03/11/2014
Obligated Amount
$109.7k
0002 / W912CM13D0001 - MAINTENANCE AND ON-CALL REPAIR OF HVAC SYSTEMS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROTEC E.KFR. (PROTEC E. KFR.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
05/16/2013
Obligated Amount
$177.3k
0002 / W912CM12D0004 - CUSTODIAL SERVICES-COMMUNITY TYPE BLDGS.
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
02/05/2013
Obligated Amount
$151.5k
0154 / DABN0103D0010 - ALC OPERATOR SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/05/2012
Obligated Amount
$127.3k
0002 / W912CM10D0018 - COST OF REPAIR PARTS AND MATERIAL TO PERFORM REPAIR SERVICE
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
NOLKE GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
02/01/2012
Obligated Amount
$166.4k

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