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

USAG Ansbach Awarded Task Orders and BPA Calls - Systems Engineering

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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
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
0011 / W912PB15D3007 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 926140 Regulation of Agricultural Marketing and Commodities
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$86.8k
0009 / W912PB15D3009 - /PEST CONTROL SERVICES
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
07/17/2017
Obligated Amount
$33.6k
0009 / W912PB16D3000 - CUSTODIAL SERVICES GYM KATTERBACH, 1ST OPTION YEAR SERVICE CONTRACT
Delivery Order - 561720 Janitorial Services
Contractor
WISAG GEBAUDEREINIGUNG RHON GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/01/2017
Obligated Amount
$14.7k
0009 / W912PB15D3007 - IDIQ CONTRACT FOR GROUNDS MAINTENANCE, HOUSING USAG ANSBACH, 30 MAY 2017 - 20 MAY 2018
Delivery Order - 926140 Regulation of Agricultural Marketing and Commodities
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/31/2017
Obligated Amount
$434.8k
0012 / W912PB14D3002 - FOOD WASTE COLLECTION
Delivery Order - 335228 Other Major Household Appliance Manufacturing
Contractor
REFOOD GMBH & CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2016
Obligated Amount
$7k
0001 / W912PB17D8100 - OBLIGATION OF THE MINIMUM GUARANTEE AMOUNT FOR THE BASIC IDIQ CONTRACT FOR CIVIL AND STRUCTURAL ENGINEERING WORK
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
RICHARD SCHULZ TIEFBAU GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/27/2016
Obligated Amount
$0.00
0012 / W912PG14D0001 - CUSTODIAL SERVICES USAG ANSBACH
Delivery Order - 561720 Janitorial Services
Contractor
WISAG GEBAUDEREINIGUNG RHON GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/25/2016
Obligated Amount
$92.8k
0011 / W912PB14D3002 - FOOD WASTE COLLECTION
Delivery Order - 335228 Other Major Household Appliance Manufacturing
Contractor
REFOOD GMBH & CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/17/2016
Obligated Amount
$9k
0012 / W912PB14D3021 - /MAINTENANCE AND REPAIR REAL PROPERTY, ANSBACH
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/15/2016
Obligated Amount
$19.5k
0012 / W912PB13D0023 - REFUSE&RECYCLING, OPTION YEAR 2
Delivery Order - 562111 Solid Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/28/2016
Obligated Amount
$79.8k
0009 / W912PB14D3002 - FOOD WASTE COLLECTION AT UNITED STATES ARMY GARRISON (USAG) ANSBACH, GERMANY
Delivery Order - 335228 Other Major Household Appliance Manufacturing
Contractor
REFOOD GMBH & CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/11/2016
Obligated Amount
$6.1k
0011 / W912PB14D3021 - /MAINTENANCE AND REPAIR REAL PROPERTY, ANSBACH
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/30/2015
Obligated Amount
$985.2k
0011 / W912PB13D0023 - REFUSE&RECYCLING COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/22/2015
Obligated Amount
$139.6k
0009 / W912PG14D0001 - CUSTODIAL SERVICES USAG ANSBACH
Delivery Order - 561720 Janitorial Services
Contractor
WISAG GEBAUDEREINIGUNG RHON GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/03/2015
Obligated Amount
$67.1k
0009 / W912PB14D3021 - /MAINTENANCE AND REPAIR REAL PROPERTY (OMA), ANSBACH
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/29/2015
Obligated Amount
$210.6k
0009 / W912PB13D0023 - REFUSE AND RECYCLING COLLECTION ANSBACH
Delivery Order - 562111 Solid Waste Collection
Contractor
STADTEREINIGUNG RUDOLF ERNST GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/24/2015
Obligated Amount
$135.8k
0091 / W912PB13D0002 - 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
02/23/2015
Obligated Amount
$12k

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