European Region Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

European Region Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W912PF16DU001 - REPORT UTILITIES ACTIONS - SUPPLY OF ELECTRICITY CASERMA EDERLE AND DEL DIN, VICENZA FOR THE PERIOD 01 JANUARY 2019 - 31 MARCH 2019 (2ND QUARTER FY19)
Delivery Order - 221122 Electric Power Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/04/2019
Obligated Amount
$1.4M
0011 / W912PF16DU003 - REPORT UTILITIES ACTIONS SUPPLY OF NATURAL GAS METHANE, CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD 01 JANUARY 2019 - 31 MARCH 2019 (2ND QUARTER FY19)
Delivery Order - 221210 Natural Gas Distribution
Contractor
A.I.M. ENERGY SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/04/2019
Obligated Amount
$1.1M
0011 / W912PF16DU001 - REPORT UTILITIES ACTIONS - SUPPLY OF ELECTRICITY CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD OCT 18 - DEC 18 (1ST QUARTER FY19)
Delivery Order - 221122 Electric Power Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/10/2019
Obligated Amount
$339.2k
0009 / W912PF16DU003 - REPORT UTILITIES ACTIONS - SUPPLY OF NATURAL GAS METHANE, CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD JAN 18 - SEP 18 (2ND, 3RD AND 4TH QUARTER FY18)
Delivery Order - 221210 Natural Gas Distribution
Contractor
A.I.M. ENERGY SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/21/2018
Obligated Amount
$1.9M
0009 / W912PF16DU001 - REPORT ELECTRICITY CONSUMPTION EDERLE - DEL DIN VICENZA, ITALY FOR THE PERIOD 01 SEPTEMBER 2017 - 31 DECEMBER 2017.
Delivery Order - 221122 Electric Power Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/23/2018
Obligated Amount
$309.2k
0012 / W912PB15D3009 - IDIQ PEST CONTROL CONTRACT
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
APC AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$6k
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
0009 / W912PB16D3001 - SNOW AND ICE REMOVAL - OMA/ANSBACH DEU
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
MEYER LANDSCHAFTSBAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/29/2017
Obligated Amount
$59.3k
0011 / W912PB15D3009 - PEST CONTROL SERVICES, DPW ANSBACH
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
APC AG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2017
Obligated Amount
$5.8k
0012 / W912CM16D0005 - GROUND MAINTENANCE (OMA), 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
$21.2k
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
0009 / W564KV16D0008 - SNOW AND ICE REMOVAL GAD/GR
Delivery Order - 561210 Facilities Support Services
Contractor
ELEKTRO-KRUCK-GMBH, ELEKTROINSTALLATIONEN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/23/2017
Obligated Amount
$5.5M
0011 / W912PB16D8004 - EXTERIOR PAINTING OF FAMILY HOUSING BUILDINGS 116 - 119, USAG BAVARIA
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HEYDUCK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2017
Obligated Amount
$46.9k
0012 / W912PB16D8004 - INTERIOR PAINTING OF A BUILDING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HEYDUCK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2017
Obligated Amount
$12.2k
0009 / W912PA13A0006 - CONSOLIDATED REPORT FOR BPA CALLS PLACED BY EXTERNAL CALLERS FOR HOTEL ACCOMODATION DURING FY17
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
09/26/2017
Obligated Amount
$53.4k
0009 / W912PF17A0003 - . CONSTRUCTION SAFETY COORDINATOR FOR MP DESK IMPROVEMENT, BUIILDING 4B, CASERMA EDERLE, VICENZA, ITALY.
BPA Call - 541310 Architectural Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$3.4k
0012 / W912PF15D0002 - GROUND MAINT SERVICES AT USAG VICENZA, ITALY -
Delivery Order - 561730 Landscaping Services
Contractor
ARCIPELAGO SOCIETA' CONSORTILE A R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$27.8k
0012 / W912PB16D8003 - REPLACE CARPET IN BUILDING # 640
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2017
Obligated Amount
$11.1k
0011 / W912PB16D8003 - REPLACE FLOOR TILES IN BUILDING 106, TB
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2017
Obligated Amount
$1.7k
0009 / W912PB16D8003 - REPLACE DAMAGED CARPET WITH LINOLEUM AND PAINT WALL IN BUILDING 140
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2017
Obligated Amount
$2.4k

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