European Region Awarded Task Orders and BPA Calls - Program Management | Federal Compass

European Region Awarded Task Orders and BPA Calls - Program Management

With the most comprehensive market intelligence platform,
we have European Region program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0029 / W912PA13A0006 - CONSOLIDATED REPORT FOR BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMODATION DURING FY18
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL BELSON SNC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/05/2018
Obligated Amount
$27.3k
0029 / W912PB16D3006 - 1ST OPTION YEAR SERVICE CONTRACT
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
12/20/2017
Obligated Amount
$4.3k
0068 / W912PB13D8001 - ; MA-08367-6J, REPAIR PAVED AREAS B354 RB USAG BAVARIA
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/11/2017
Obligated Amount
$81.3k
0360 / W564KV12D0010 - FACILITIES MANAGEMENT AND ADMINISTRATION (CLIN 5002)
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/21/2017
Obligated Amount
$4.9M
0348 / W564KV12D0010 - DEH 55894-5P
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/06/2017
Obligated Amount
$191.9k
0068 / W912PB13D0020 - /G3/SABER JUNCTION 17/REFUSE COLLECTION&RECYCLING AT HOHENFELS TRAINING AREA, GERMANY
Delivery Order - 562119 Other Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/21/2017
Obligated Amount
$58.3k
0145 / W912PB13D0002 - -HOHENFELS GERMANY/CAMP NAINHOF RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2016
Obligated Amount
$392.09
0143 / W912PB13D0002 - RENTAL OF PORTABLE CHEMICAL LATRINES HOHENFELS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/28/2016
Obligated Amount
$8.4k
0068 / W912PB13D8003 - ; ELEC REP POL SEP TP#5 TB, USAG BAVARIA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Mickan Generalbaugesellschaft Amberg (MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2016
Obligated Amount
$6.7k
0302 / W564KV12D0010 - ENT-10001-5 RENOVATE BULLET CATCH
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2016
Obligated Amount
$205k
0303 / W564KV12D0010 - EFY 42621-6P, REPAIR CRACKS SOUTH DOCK
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2016
Obligated Amount
$221k
0029 / W912PB12D8003 - : COVER GREASE PIT IN BUILDING 3014, USAG BAVARIA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2016
Obligated Amount
$4.9k
0210 / W564KV12D0010 - FACILITIES MANAGEMENT AND ADMINISTRATION FOR THE PERIOD 30 SEP 15 - 29 SEP 16.
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/24/2015
Obligated Amount
$4.1M
0029 / W912PA13D0005 - INSTALL FENCE PARKING LOT HANGAR #3
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/27/2015
Obligated Amount
$17.9k
0029 / W912PB13D8001 - 7T-1093-12 CONSTRUCT ROOF BLDG 4054
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/12/2015
Obligated Amount
$12.7k
0029 / W912PF13D0015 - "CLOSELY ASSOCIATED" - CL SUPPORT SERVICES AT HOUSING FOR UNACCOMPANIED PERSONNEL (OPT YR 1) CASERMA EDERLE VICENZA, ITALY
Delivery Order - 561210 Facilities Support Services
Contractor
CIVE SAS DI CRIVELLARO FABIO E C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/02/2015
Obligated Amount
$10k
0146 / W564KV12D0010 - REPAIR OF BUNKERS # B003/B004/B011/B012/B033 EFK-55219-0P, US-PROPERTY MIESAU AMMO DEPOT.
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/27/2015
Obligated Amount
$345.3k
0029 / W912PB13D0020 - REFUSE&RECYCLING
Delivery Order - 562119 Other Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2014
Obligated Amount
$37.8k
0144 / W564KV12D0010 - EFR-55556-1P, MIESAU ARMY DEPOT
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (EXELIS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2014
Obligated Amount
$67.2k
0145 / W564KV12D0010 - DEH-64904-2P, PANZER
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (EXELIS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2014
Obligated Amount
$583.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within European Region

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales