Army Europe and Africa Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Europe and Africa Awarded Task Orders and BPA Calls - Total Small Business

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0017 / W912PB15D3015 - /G3/MRAP COURSES VILSEK
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/27/2017
Obligated Amount
$12.5k
0018 / W912PB17D3014 - BATTLEFIELD STAFF RIDE (BSR) TO KUESTRIN/ODER
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
12/14/2017
Obligated Amount
$9.1k
0017 / W912PB17D3014 - G3/ BSR TO NORMANDY /BATTLE STAFF RIDE (BSR)
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
12/14/2017
Obligated Amount
$33.4k
0018 / W912CN15A0001 - PSC S119 OTHER UTILITIES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$128.6k
0034 / W564KV14D0003 - REGION 2 - CONTRACT COOKS
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
01/09/2017
Obligated Amount
$142k
0018 / W912PB11D0019 - BST JMRTC FULL-TIME SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Boeing (TAPESTRY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/23/2016
Obligated Amount
$3.8M
0017 / W912PB11D0019 - BST JMSC SUPPORT TASK ORDER.
Delivery Order - 541519 Other Computer Related Services
Contractor
Boeing (TAPESTRY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/02/2016
Obligated Amount
$6M
0018 / W912PB14D3016 - /G3/ROLE PLAYERS (COB'S)FOR ALLIED SPIRIT V AT HTA
Delivery Order - 561320 Temporary Help Services
Contractor
OPTRONIC GMBH & CO KG OPTO-ELE (OPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERATE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2016
Obligated Amount
$315.6k
0017 / W912PB14D3016 - /G3/COMBINE RESOLVE VII/ROLE PLAYER'S FOR CBR VII AT HOHENFELS TRAINING AREA
Delivery Order - 561320 Temporary Help Services
Contractor
OPTRONIC GMBH & CO KG OPTO-ELE (OPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERATE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/10/2016
Obligated Amount
$342.1k
0034 / W912PF13D0018 - GAS 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
06/15/2016
Obligated Amount
$2.7k
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
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
0053 / W912PB13D0007 - G3/ HAZ11 AND HAZ 15 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
02/11/2016
Obligated Amount
$9.9k
0049 / W912PB13D0007 - HAZMAT 11 TRAINING (CMTT CONUS)
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
12/23/2015
Obligated Amount
$16.2k
0053 / W912PB14D3019 - G3/JMTED SUPPORT/2 DAY BATTLEFIELD STAFF RIDE
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
10/21/2015
Obligated Amount
$17.8k
0018 / W912PF14A0018 - ELECTRICAL MATERIALS (STOCK REPLENISHMENT)
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SIMEVIGNUDA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/24/2015
Obligated Amount
$4.9k
0017 / W912PF14A0018 - DPW ELECTRICAL MATERIALS
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SIMEVIGNUDA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/23/2015
Obligated Amount
$4.8k
0049 / W912PB14D3019 - 4 DAY BSR TO VERDUN
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
09/15/2015
Obligated Amount
$31k
0018 / W564KV14D0003 - REGION 2 - CONTRACT COOKS KATTERBACH
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
08/14/2015
Obligated Amount
$529.4k
0034 / W912PB13D0007 - HAZ11 (CMTT CONUS)
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
07/15/2015
Obligated Amount
$25.5k

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Contracting Resources

Awarded Task Orders within Army Europe and Africa

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Awarded Task Orders by Industry

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