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

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

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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
0034 / W912PA13D0005 - RESURFACE ROAD HANGAR 1
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
09/22/2015
Obligated Amount
$5.4k
0018 / W912PA13D0005 - REPLACEMENT THE GRAVEL DRIVEWAY AT QUARTERS 18
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
08/27/2014
Obligated Amount
$186.4k
0017 / W912PA13D0005 - REPAIR ROAD COMMO WORKS - BAS
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
08/14/2014
Obligated Amount
$19.8k
4007 / 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
04/22/2013
Obligated Amount
$1.3k
4006 / 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
02/25/2013
Obligated Amount
$4.6k
4005 / 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
01/14/2013
Obligated Amount
$3.9k
4007 / W912PA08D0002 - REMOVE CONCRETE SLABS AROUND AIRFIELD
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
09/26/2012
Obligated Amount
$95.6k
4006 / W912PA08D0002 - ROADS REPAIR CAB/F
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
09/10/2012
Obligated Amount
$300k
4005 / W912PA08D0002 - REMOVE CONCRETE SLAB AROUND AIRFIELD AND
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
09/05/2012
Obligated Amount
$169.7k
4007 / 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
05/02/2012
Obligated Amount
$75.13
4006 / 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
05/02/2012
Obligated Amount
$187.83
4005 / 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
03/28/2012
Obligated Amount
$375.65
4006 / 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
04/02/2008
Obligated Amount
$16.7k
4005 / DABN1603D0005 - MARKING LINE : SOCCER FIELD
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
02/27/2008
Obligated Amount
$1.5k
0053 / 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
10/31/2007
Obligated Amount
$3.4k
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
4007 / DAJA6102D0003 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
LAURENTY SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/30/2007
Obligated Amount
$177.77
4006 / DAJA6102D0003 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
LAURENTY SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/16/2007
Obligated Amount
$509.14
4005 / DAJA6102D0003 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
LAURENTY SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/26/2006
Obligated Amount
$744.48

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