USAG Bavaria Awarded Task Orders and BPA Calls - Program Management | Federal Compass

USAG Bavaria Awarded Task Orders and BPA Calls - Program Management

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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
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
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
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 / W912PB13D8003 - ; PROJECT # 7T-8369-04; PROVIDE FIRE ALARM TRANSMISSION, BLDG # 700, ROSE BARRACKS
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
09/15/2014
Obligated Amount
$429.7k
0029 / W912PB13D0009 - 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
09/08/2014
Obligated Amount
$7.7k
0029 / W912PB11D8004 - 7T-0915-12 EXTERIOR PAINING OF FAMILY HOUSING
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
07/18/2013
Obligated Amount
$173.4k
0029 / W912PB11D8001 - 7T-0750-13 REPAIR FLOOR IN BUILDING
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/18/2013
Obligated Amount
$6.2k
0068 / W912PB08D8005 - OBLIGATION OF FUNDS FOR THE MINIMUM GUARANTEE AMOUNT OF THE BASIC CONTRACT FOR THE FOURTH OPTION PERIOD
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
06/14/2012
Obligated Amount
$0.00
0068 / W912PB07D8002 - INSTALL SUN REFLECTING FILM ON WINDOWS OF BUILDING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2011
Obligated Amount
$28.6k
0068 / W912PB08D8004 - INSTALL ELECTRICAL OUTLETS AT TACAN SITE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2011
Obligated Amount
$13.6k
0029 / W912PB08D8005 - INSTALL CONCRETE PADS IN FRONT OF BUILDINGS
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
05/25/2010
Obligated Amount
$13.2k
0029 / W912PB08D8002 - REPAIR FLOOR
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2009
Obligated Amount
$16.3k
0029 / W912PB08D8004 - MODIFY ELECTRICAL INSTALLATION
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/09/2009
Obligated Amount
$99.5k
0029 / W912PB07D8002 - INSTALL ELECTRONIC LOCKING SYSTEM
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH (PROESL BAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/07/2009
Obligated Amount
$1.8k
0029 / W912PB08D8001 - EXTERIOR PAINTING OF BUILDINGS
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
08/05/2009
Obligated Amount
$21.8k
0146 / W912PB05D8005 - RDX REMEDIATION
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/17/2007
Obligated Amount
$438.7k
0145 / W912PB05D8005 - SOD TIGER FIELD (SPORTSFIELD)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/03/2007
Obligated Amount
$50.8k
0144 / W912PB05D8005 - REPAIR PARKING AREA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HSG TECHNISCHER SERVICE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/02/2007
Obligated Amount
$167.8k

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