Army Europe and Africa Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Army Europe and Africa Awarded Task Orders and BPA Calls - Program Management

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0068 / W912PB13D0007 - G3/HAZMAT 11 COURSE KATTERBACH, GERMANY
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/07/2016
Obligated Amount
$6.1k
0029 / W564KV14D0003 - REGION 2 - CONTRACT COOKS GRAFENWOEHR
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG LOGISTIC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/23/2016
Obligated Amount
$486.5k
0146 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE: ROTATION CYCLE NAME: SWIFT RESPONSE EXERCISE AT JMRC HOHENFELS
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/11/2016
Obligated Amount
$953.1k
0001 / W564KV16A0014 / GS35F0532M - AE ITT PROGRAM ADMIN
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
KNOWLOGY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/06/2016
Obligated Amount
$0.00
0145 / W912PB11D0009 - MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE AT HOHENFELS TRAINING AREA
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE AVIATION AND TECHNICAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/03/2016
Obligated Amount
$211.5k
0029 / W912PF13D0018 - JANUARY 2016 PROPANE
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/21/2016
Obligated Amount
$8k
0029 / W912PB14D3019 - 3 DAY BSR TO BELLEAU WOOD
Delivery Order - 611710 Educational Support Services
Contractor
CSM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/24/2015
Obligated Amount
$37k
0029 / W912PB13D0007 - HAZ11 TRAINING (RESIDENT OR A CMTT GERMANY)
Delivery Order - 611710 Educational Support Services
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/16/2015
Obligated Amount
$7.4k
0029 / W912CN09A4307 - D399 IT&TELECOM - OTHER IT AND TELECOM
Delivery Order - 541519 Other Computer Related Services
Contractor
BERING SEA ENVIRONMENTAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/29/2013
Obligated Amount
$10.4k
0068 / W912PB11D0009 - LOGISTICAL SUPPORT SERVICE
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (DEFENSE SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/22/2013
Obligated Amount
$1.8M
0068 / W912CN09A4316 - FSC D399 OTHER COMPUTER SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
TOTAL NETWORK SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/19/2013
Obligated Amount
$38.5k
0029 / W912PB11D0004 - ROLE PLAYERS
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SST (SUPPLY & SERVICE TEAM) GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/01/2013
Obligated Amount
$1.2M
0899 / N6523607D5884 - LOT V - OPTION YEAR IV
Delivery Order - 541330 Engineering Services
Contractor
M.C. Dean, Inc (MC DEAN INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/14/2012
Obligated Amount
$30.4k
0029 / W912PF09D0016 - COOK
Delivery Order - 561210 Facilities Support Services
Contractor
AL.CE. SERVIZI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/29/2012
Obligated Amount
$689.6k
0029 / W912PB11D0017 - BSR
Delivery Order - 611710 Educational Support Services
Contractor
Valiant Integrated Services (LINC GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/12/2012
Obligated Amount
$18k
0029 / W912PB11D0009 - LOGISTICAL SUPPORT SERVICE
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (DEFENSE SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/10/2012
Obligated Amount
$8.9k
0068 / W912PF06A0013 - SECURITY LOCKERS
Delivery Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL (PICCOLIN ITALO SNC DI PICCOLIN REMIGIO AND C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/16/2011
Obligated Amount
$3.5k
0029 / W912PB08D0001 - HAZ11 RESIDENT COURSES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SIEGFRIED KRETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/02/2010
Obligated Amount
$185.2k
0029 / W912PB07D0034 - MRAP MASTER DRIVER
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/04/2010
Obligated Amount
$7.9k
0068 / W912PB08D0019 - ONE (1) DAY BSR.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ABM Government Solutions (REEP, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/06/2010
Obligated Amount
$6.9k

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Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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