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

USAG Hohenfels Awarded Task Orders and BPA Calls - Program Management

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0068 / W912PB13D0020 - /G3/SABER JUNCTION 17/REFUSE COLLECTION&RECYCLING AT HOHENFELS TRAINING AREA, GERMANY
Delivery Order - 562119 Other Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/21/2017
Obligated Amount
$58.3k
0145 / W912PB13D0002 - -HOHENFELS GERMANY/CAMP NAINHOF RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2016
Obligated Amount
$392.09
0143 / W912PB13D0002 - RENTAL OF PORTABLE CHEMICAL LATRINES HOHENFELS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/28/2016
Obligated Amount
$8.4k
0029 / W912PB13D0020 - REFUSE&RECYCLING
Delivery Order - 562119 Other Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2014
Obligated Amount
$37.8k
0068 / W912PB13D0002 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/11/2014
Obligated Amount
$440.77
0029 / W912PB13D0002 - RENTAL OF PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/10/2013
Obligated Amount
$2.5k
0029 / W912PB11D0012 - RENTAL OF 60EA 120 L PLASTIC CONTAINERS
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/21/2013
Obligated Amount
$48.1k
0017 / W912PB08D8006 - INTEGRATED TRAINING AREA MANAGEMENT 12 MANEUVER AREA PREPARATION, USAG HOHENFELS
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
08/13/2012
Obligated Amount
$154.3k
0068 / W912PB08D0023 - REFUSE COLLECTION, DISPOSAL SERVICES, COLLECTION AND DISPOSAL OF RECYCLABLE ITEMS AT US INSTALLATIONS WITHIN CMTC HOHENFELS INCLUDING THE OPERATION OF THE HOHENFELS MAIN SORTING CENTER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/26/2012
Obligated Amount
$36.2k
0068 / W912PB09D0011 - PORTABLE CHEMICAL LATRINES
Delivery Order - 561210 Facilities Support Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/24/2010
Obligated Amount
$4.2k
0029 / W912PB08D0023 - 1ST OPTION PERIOD
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/01/2010
Obligated Amount
$17k
0029 / W912PB07D8001 - ELECTRICAL WORK TO CONSTRUCT A NEW BUILDING
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG (ING LUDWIG FREITAG ELEKTRO GMBH AND COMPANY KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2008
Obligated Amount
$37.5k
0029 / W912PB05D0017 - 2ND OPTION PERIOD
Delivery Order - 562111 Solid Waste Collection
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/18/2008
Obligated Amount
$1.6k

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