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

USAG Stuttgart Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W91WFU12D0001 - ADMIN BLDGS BASIC CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2015
Obligated Amount
$30.6k
0009 / W91WFU12D0001 - USAG STUTTGART CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/18/2014
Obligated Amount
$16.1k
0012 / W564KV13D0004 - OMA - FFP INDIVIDUAL JOB ORDERS (IJOS)
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (G4S INTEGRATED FACILITY SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/13/2013
Obligated Amount
$44.8k
0011 / W564KV13D0004 - OMA - STANDING OPERATIONS ORDERS (SOOS);
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (G4S INTEGRATED FACILITY SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/11/2013
Obligated Amount
$4.7M
0009 / W564KV13D0004 - REPAIR DRAINAGE IN BLDG 2313
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (G4S INTEGRATED FACILITY SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2013
Obligated Amount
$351.2k
0009 / W564KV12D0013 - REPLACE ASPHALT IN KELLY BARRACKS
Delivery Order - 561210 Facilities Support Services
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/29/2013
Obligated Amount
$189.1k
0012 / W912CM11D0011 - COOKS
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG LOGISTIC GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/20/2011
Obligated Amount
$61.7k
0012 / W912PE09D7001 - BIOTOPE MAINTENANCE
Delivery Order - 541320 Landscape Architectural Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN (MICHAEL BUSHART, OTTO ELSNER, DR. THOMAS FRANKE, HEIMAR GUTS)
Contracting Agency/Office
Effective date
07/12/2011
Obligated Amount
$15k
0011 / W912PE09D7001 - UPDATE OF (GIS) DATABASE APPLICATION
Delivery Order - 541320 Landscape Architectural Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN (MICHAEL BUSHART, OTTO ELSNER, DR. THOMAS FRANKE, HEIMAR GUTS)
Contracting Agency/Office
Effective date
05/31/2011
Obligated Amount
$31k
0009 / W912PE09D7001 - BIOTOPE MAINTENANCE SERVICES&MOWING
Delivery Order - 541320 Landscape Architectural Services
Contractor
IVL, INSTITUT FUR VEGETATIONSKUNDE UND LANDSCHAFTSOKOLOGIE W. VON BRACKEL UND PARTNER LANDSCHAFTSOKOLOGEN (MICHAEL BUSHART, OTTO ELSNER, DR. THOMAS FRANKE, HEIMAR GUTS)
Contracting Agency/Office
Effective date
04/26/2011
Obligated Amount
$40.5k
0012 / W912CM11D0102 - AREA #4 STUTTGART FT COOK 7 DAYS/WEEK
Delivery Order - 722310 Food Service Contractors
Contractor
BIRGIT GERL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
02/01/2011
Obligated Amount
$53.7k
0146 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0146 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/31/2005
Obligated Amount
$1.5k
0145 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0145 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/24/2005
Obligated Amount
$2.7k
0143 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0143 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/TOILETRIES S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/22/2005
Obligated Amount
$171.00
0144 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0144 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/22/2005
Obligated Amount
$8.2k
0091 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0091 N TM STUTTGART GMBH KURMAERKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT/FAMILY HOUSING FACILITIES S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
09/30/2004
Obligated Amount
$18.8k
0068 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0068 N TM STUTTGART GMBH KURMAERKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT/FAMILY HOUSING FACILITIES S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
08/31/2004
Obligated Amount
$4.6k
0049 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0049 N TM STUTTGART GMBH KURMAERKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT/FAMILY HOUSING FACILITIES S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
07/07/2004
Obligated Amount
$21.3k
0009 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0009 N TM STUTTGART GMBH KURMAERKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT/FAMILY HOUSING FACILITIES S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
02/27/2004
Obligated Amount
$44.8k
0012 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0012 N TM STUTTGART GMBH KURMAERKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT/FAMILY HOUSING FACILITIES S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
02/05/2004
Obligated Amount
$12.5k

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