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

USAG Benelux Awarded Task Orders and BPA Calls - Systems Engineering

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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
0049 / W912PA13D0005 - RAMP EXTENSION BLDG 20115, R-CH # ZOR-17
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$16.8k
0012 / W912PA13D0005 - PAVING - BASE PERIOD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTREPRISES TALMA SA (ENTRETAL SA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2013
Obligated Amount
$49.9k
0009 / W912PA13D0005 - PAVING - BASE PERIOD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTREPRISES TALMA SA (ENTRETAL SA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2013
Obligated Amount
$124.3k
0011 / W912PA13D0005 - PAVING - BASE PERIOD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTREPRISES TALMA SA (ENTRETAL SA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2013
Obligated Amount
$79k
4002 / W912PA08D0006 - TRASH SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
COGETRINA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/05/2012
Obligated Amount
$7.3k
4002 / W912PA08D0004 - GROUND MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2012
Obligated Amount
$6.2k
4002 / W912PA08D0002 - BUILD NEW PARKING AT NSHQ - BLD 20115
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTREPRISES TALMA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/12/2012
Obligated Amount
$389.7k
4002 / W912PA07D0001 - CUSTODIAL SERVICES FOURTH OPTION YEAR 01 AUG 11- 31JULY 12
Delivery Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/24/2012
Obligated Amount
$939.13
0012 / W912PA08D0006 - TRASH SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
COGETRINA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/21/2009
Obligated Amount
$5.9k
0011 / W912PA08D0006 - TRASH SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
COGETRINA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/09/2009
Obligated Amount
$2.9k
0009 / W912PA08D0006 - TRASH SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
COGETRINA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/15/2009
Obligated Amount
$2.9k
0011 / W912PA05D0004 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
ACTIVA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/05/2009
Obligated Amount
$0.00
0009 / W912PA05D0004 - CUSTODIAL SERVICES, BRUSSELS AMERICAN SCHOOL, USAG BRUSSELS
Delivery Order - 561720 Janitorial Services
Contractor
ACTIVA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2008
Obligated Amount
$1.6k
0012 / W912PA07D0001 - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2008
Obligated Amount
$272.43
0011 / W912PA07D0001 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/09/2008
Obligated Amount
$242.16
0009 / W912PA07D0001 - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/01/2008
Obligated Amount
$787.02
0009 / DAJA6102A0003 - AMBULANCE SERVICES FOR SHAPE
Delivery Order - 621910 Ambulance Services
Contractor
WITTOCK D.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/05/2007
Obligated Amount
$450.00
4002 / DABN1603D0005 - GROUND MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
LUDO DIERCKX TUINBOUWONDERN. BVBA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2007
Obligated Amount
$2.4k
0049 / DABN1603D0003 - TRASH SERVICES
Delivery Order - 562212 Solid Waste Landfill
Contractor
COGETRINA SA (COGETRINA SPRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/16/2007
Obligated Amount
$3.7k

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