USAG Bavaria Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Bavaria Awarded Task Orders and BPA Calls - Total Small Business

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0034 / W912PB12D8003 - REPAIR RESTROOMS IN BUIDLING #3290, 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
04/27/2017
Obligated Amount
$11.5k
0017 / 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
03/28/2017
Obligated Amount
$763.72
0018 / W912PB16D3006 - 1ST OPTION YEAR 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
03/27/2017
Obligated Amount
$17.1k
0053 / W912PB13D8001 - ; 42A-01080-6P, REPL MANHOLE B282, TB, 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
09/20/2016
Obligated Amount
$16.9k
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
0053 / W912PB11D8001 - TD-01193-5P REPLACE CARPET
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2015
Obligated Amount
$12.6k
0053 / W912PB13D8003 - ; PROJECT # TI-00683-5P; EXTEND FIRE ALARM SYSTEM IN BLDG # 2070, TOWER 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
08/31/2015
Obligated Amount
$19k
0049 / W912PB13D8003 - N2-00887-5P, POWER FOR NETWORK CABINETS,
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
08/25/2015
Obligated Amount
$0.00
0018 / W912PB12D8003 - ; PROJECT # FC-00805-4P; UPGRADE AND EXTEND RECEIVING SECTION IN BLDG # 4052, DRMO, TOWER BARRACKS
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
07/07/2015
Obligated Amount
$9.3k
0049 / W912PB11D8001 - 7T-11266-15 REPAIR FLOOR AND INTERIOR WALLS
Delivery Order - 238330 Flooring Contractors
Contractor
FRANK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/22/2015
Obligated Amount
$1.5k
0017 / W912PB12D8003 - 7T-0800-15 INSTALL BLAST FILM ON EXTERIOR WINDOWS
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
05/28/2015
Obligated Amount
$0.00
0034 / W912PB13D8001 - INSTALL CONCRETE SLAB
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
05/28/2015
Obligated Amount
$10.2k
0017 / W912PB12D0111 - MRAP RESIDENT COURSE
Delivery Order - 611710 Educational Support Services
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/26/2015
Obligated Amount
$29.8k
0018 / W912PB12D0106 - GROUNDS MAINTENANCE SERVICES
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
03/12/2015
Obligated Amount
$256.5k
0017 / W912PB12D0106 - MOWING IN HOUSING AREA
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
03/12/2015
Obligated Amount
$26.6k
0034 / W912PB13D0009 - CUSTODIAL SERVICE AT GRAFENWOEHR, GERMANY
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
01/14/2015
Obligated Amount
$4.1k
0018 / W912PB13D8001 - REPLACE MANHOLE
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
07/11/2014
Obligated Amount
$8k
0017 / W912PB13D8001 - 7T-1026-14 REPAIR HANGAR FLOOR;
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
06/03/2014
Obligated Amount
$68.4k
0018 / W912PB13D8003 - 7T-0618-14 INSTALL DDITIONAL FLASHLIGHTS;
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
04/01/2014
Obligated Amount
$6.5k
0017 / W912PB13D8003 - PROJECT # 7T-0609-14, INSTALL AREA LIGHTING FOR PARKING LOT P24, TOWER BARRACKS, 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
03/20/2014
Obligated Amount
$40k

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