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

USAG Hohenfels Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W912PB15D3012 - /G3/EXPLOSIVES FOR ROCK QUARRY USAG BAVARIA, HOHENFELS
Delivery Order - 325920 Explosives Manufacturing
Contractor
SPRENGMITTELVERTRIEB IN BAYERN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/04/2017
Obligated Amount
$1.9k
0011 / W912PB15D3012 - EXPLOSIVES FOR ROCK QUARRY, USAG BAVARIA, HOHENFELS, GERMANY.
Delivery Order - 325920 Explosives Manufacturing
Contractor
SPRENGMITTELVERTRIEB IN BAYERN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/06/2017
Obligated Amount
$4k
0011 / W912PB17D3001 - /G3/KFOR 23/FOOD WASTE REMOVAL, HOHENFELS GERMANY
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
06/13/2017
Obligated Amount
$11.3k
0009 / W912PB17D3001 - /G3/FOOD WASTE REMOVAL, HOHENFELS GERMANY, COMBINED RESOLVE 17-05
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
05/23/2017
Obligated Amount
$33.1k
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
0009 / W912PB15D3012 - EXPLOSIVES OR ROCK QUARRY AT USAG BAVARIA - HOHENFELS
Delivery Order - 325920 Explosives Manufacturing
Contractor
SPRENGMITTELVERTRIEB IN BAYERN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/20/2017
Obligated Amount
$4.1k
0012 / W912PB16D8002 - MANEUVER AREA MAINTENANCE AND PREPARATION
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/22/2017
Obligated Amount
$349.9k
0011 / W912PB16D8002 - MAINTAIN COMPENSATION AND ECO-ACCOUNT AREAS AT THE TRAINING AREA
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/22/2016
Obligated Amount
$252.1k
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
0012 / W912PB14D8003 - REPLACE ELECTRIC POWER AT MOUT# 7
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2016
Obligated Amount
$69.8k
0011 / W912PB14D8003 - INSTALL PHOTOVOLTAIC SYSTEM
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2016
Obligated Amount
$99k
0009 / W912PB16D8002 - PROVIDE OVERHEAD COVER
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/17/2016
Obligated Amount
$145.9k
0009 / W912PB14D8003 - CONNECT POWER TO COMMO CONTAINER
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/21/2016
Obligated Amount
$28.4k
0001 / W912PB16D8002 - OBLIGATION OF THE MINIMUM GUARANTEE AMOUNT FOR THE BASIC IDIQ CONTRACT FOR CIVIL AND STRUCTURAL ENGINEERING WORK
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/08/2016
Obligated Amount
$0.00
0049 / 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
02/11/2016
Obligated Amount
$29.2k
0012 / W912PB13D8004 - REPAIR WELLS STREET
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/15/2015
Obligated Amount
$94.7k
0011 / W912PB13D8004 - REPAIR FAILING GATE ENTRY STREET PAD
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/14/2015
Obligated Amount
$28.9k
0091 / W912PB11D0012 - REIMBURSEMENT OF LOST/DESTROYED 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
04/09/2015
Obligated Amount
$422.71
0009 / W912PB13D8004 - MAINTAIN COMPENSATION AREAS AT MILITARY TRAINING AREA
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/23/2015
Obligated Amount
$200.8k

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