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

USAG Schinnen Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / W912PA09D0005 - BUS TRANSPORTATION SERVICES
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2010
Obligated Amount
$13.2k
0011 / W912PA06A0018 - HOTEL RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2009
Obligated Amount
$19.5k
0009 / W912PA06A0018 - HOTEL RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2009
Obligated Amount
$14.5k
0012 / W912PA08A0001 - SPORT HOTEL RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNOWWORLD LEISURE N.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2009
Obligated Amount
$4.7k
0009 / W912PA08A0001 - SPORT HOTEL RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNOWWORLD LEISURE N.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2009
Obligated Amount
$304.33
0011 / W912PA08A0001 - SPORT HOTEL RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNOWWORLD LEISURE N.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2009
Obligated Amount
$9.5k
0009 / W912PA09D0002 - TRASH SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
SITA RECYCLING SERVICES B.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/01/2009
Obligated Amount
$3.2k
0011 / DAJA6102D0004 - GUARD SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
VNV BEVEILIGING BEWAKING-ALARM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/21/2006
Obligated Amount
$325.17
0146 / DABN1603D0002 - TRASH COLLECTION AT USAG SCHIINEN-NL
Delivery Order - 562111 Solid Waste Collection
Contractor
SITA RECYCLING SERVICES B.V. (SITA RECYCLNG SERVICES B V)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/06/2006
Obligated Amount
$819.57
0145 / DABN1603D0002 - TRASH COLLECTION AT USAG-SCHINNEN-NL
Delivery Order - 562111 Solid Waste Collection
Contractor
SITA RECYCLING SERVICES B.V. (SITA RECYCLNG SERVICES B V)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/06/2006
Obligated Amount
$0.00

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