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

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

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0018 / W912PB17D3001 - G3/FOOD WASTE COLLECTION, USAG 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
11/28/2017
Obligated Amount
$46.1k
0017 / W912PB15D3012 - 2/HIGH-ENERGY ROCK EXPLOSIVES, 65 MM
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
11/27/2017
Obligated Amount
$3.7k
0017 / W912PB17D3001 - G3/RMAS13/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
11/09/2017
Obligated Amount
$6.4k
0018 / W912PB16D8002 - DRAINAGE 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
07/12/2017
Obligated Amount
$545.1k
0017 / W912PB16D8002 - REPAIR OF SPRINKLER STATION
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
06/21/2017
Obligated Amount
$10.7k
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
0053 / W912PB13D0020 - REFUSE AND RECYCLING COLLECTION WITHIN HOHENFELS AREA, 2 OPTION YEAR
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
05/03/2016
Obligated Amount
$28.3k
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
0018 / W912PB13D8002 - REPAIR LONG DISTANCE HEATING LINES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MEIER BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/23/2015
Obligated Amount
$60.2k
0017 / W912PB13D8002 - REPAIR LONG DISTANCE HEATING LINES AT VARIOUS LOCATIONS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MEIER BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/30/2015
Obligated Amount
$135.9k
0034 / W912PB13D0020 - REFUSE&RECYCLING, 1 OPTION YEAR SABER JUNCTION 15-03
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
03/30/2015
Obligated Amount
$100.5k
0018 / W912PB13D0020 - REFUSE&RECYCLING SERVICES
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
07/08/2014
Obligated Amount
$7.7k
0017 / W912PB13D0020 - REFUSE&RECYCLING, 1 OPTION YEAR
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
06/27/2014
Obligated Amount
$905.5k
0053 / W912PB11D0012 - RENTAL OF UP TO 290 EA 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
05/28/2014
Obligated Amount
$2.4k
0049 / W912PB11D0012 - RENTAL OF UP TO 290 EA. 120 L PLASTIC CONTAINER
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
03/06/2014
Obligated Amount
$2.3k
0053 / 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
02/26/2014
Obligated Amount
$14.7k
0034 / 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
08/12/2013
Obligated Amount
$1.4k
0034 / W912PB11D0012 - RENTAL OF UP TO 290 EA. 120 L PLASTIC CO
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
06/19/2013
Obligated Amount
$17.2k
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

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