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

USAG Bavaria Awarded Task Orders and BPA Calls - Systems Engineering

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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
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
0091 / W912PB13D8003 - ; EZ-00603-7P, INSTALL DOOR COMM B1462 FCA, 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
09/12/2017
Obligated Amount
$8.1k
0009 / W912PB16D8004 - INTERIOR PAINTING BLDG 433, 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
08/22/2017
Obligated Amount
$1.8k
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
0012 / W912PB15D8004 - ; GJ-00902-7J, INSTALL FENCE BLDG 244 TB, USAG BAVARIA
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/23/2017
Obligated Amount
$4k
0012 / W912PB16D3013 - FIRST OPTION YEAR SERVICE CONTRACT TO
Delivery Order - 561730 Landscaping Services
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/27/2017
Obligated Amount
$36.4k
0011 / W912PB15D8004 - ; GJ-00902-7J INST FENCE FOR DOG PARK B244, USAG BAVARIA
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/26/2017
Obligated Amount
$4.4k
0011 / W912PB16D3013 - - GRASS CUTTING SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/25/2017
Obligated Amount
$4.2k
0009 / W912PB15D8004 - ; EZ-00812-7P, INSTALL CONCERTINA B1026, USAG BAVARIA
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/27/2017
Obligated Amount
$5.6k
0012 / W912PB16D3006 - CUSTODIAL SERVICES
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
11/18/2016
Obligated Amount
$7.4k
0011 / W912PB16D3006 - /G3/BELGIAN FORCES/CUSTODIAL SERVICES
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
10/28/2016
Obligated Amount
$3.9k
0012 / W912PB13D0001 - BASIC YEAR SERVICE CONTRACT
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/20/2016
Obligated Amount
$41.1k
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
0009 / W912PB16D3006 - -GRASS CUTTING SERVICE
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
09/22/2016
Obligated Amount
$2.7k
0009 / W912PB16D3013 - -GRASS CUTTING SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2016
Obligated Amount
$5.5k
0049 / W912PB13D8001 - PROJ #44-01052-9J, REP CONC SURF TP #2A
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
04/18/2016
Obligated Amount
$373.6k

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