Federal Contractor Profile
Frank Gmbh
$43M obligated·415 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 401–413 of 413 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2016 | Department of Defense0409 AQ HQ CONTRACT | VBE4 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDER EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, WHICH INCLUDES FLOORING, PAINTING, CLEANING AND MOLD REMOVAL, DURING THE MONTH OF MARCH 2016. | $68K |
| Mar 24, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0057 | 238330 | IGF::OT::IGF; GK-0687-6J, REPL CARPET, BLDG 445, USAG BAVARIA; GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $4K |
| Mar 14, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0005 | 238330 | IGF::OT::IGF REPLACE FLOOR | $29 |
| Feb 29, 2016 | Department of Defense0409 AQ HQ CONTRACT | VBD7 | 238330 | IGF::OT::IGF CONSOLICATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS (PAINTING, FLOORING, CLEANING, MOLD REMOVAL) FOR THE PERIOD 01 - 29 FEBRUARY 2016 | $69K |
| Feb 4, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0056 | 238330 | IGF::OT::IGF EZ-01103-2P REPLACE CARPET BLDG 2004&2007, USAG BAVARIA | $24K |
| Jan 27, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0055 | 238330 | IGF::OT::IGF PROJECT # EZ-00903-2P REPLACE CARPET BUILDING # 2000 USAG BAVARIA | $6K |
| Jan 25, 2016 | Department of Defense0409 AQ HQ CONTRACT | VK42 | 236118 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS - DURING THE PERIOD OCT-DEC 2015 | $21K |
| Jan 25, 2016 | Department of Defense0409 AQ HQ CONTRACT | VBC7 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS (PAINTING, FLOORING, CLEANING, MOLD REMOVAL) DURING THE MONTH OF JANUARY 2016. | $67K |
| Jan 19, 2016 | Department of Defense0409 AQ HQ CONTRACT | VA70 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR W912PB-15-D-8002 DURING THE PERIOD OCTOBER - DECEMBER 2015. MAINTENANCE OF GOVERNMENT HOUSING - TOWER BARRACKS - USAG BAVARIA | $515K |
| Jan 19, 2016 | Department of Defense0409 AQ HQ CONTRACT | VC74 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR W912PB-15-D-8002 FOR THE PERIOD FROM 1 OCT 2015 THROUGH 31 DEC 2015. BETWEEN OCCUPANCY MAINTENANCE FOR GOV'T QUARTERS, ROSE BARRACKS, USAG BAVARIA. | $355K |
| Dec 1, 2015 | Department of Defense0409 AQ HQ CONTRACT | VBC2 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING PERIOD 1-14 DECEMBER 2015. | $42K |
| Nov 2, 2015 | Department of Defense0409 AQ HQ CONTRACT | VBB6 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR TASK ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLENAING AND MOLD REMOVAL DURING PERIOD 01 - 30 NOVEMBER 2015 | $103K |
| Oct 26, 2015 | Department of Defense0409 AQ HQ CONTRACT | VBA5 | 238330 | IGF::OT::IGF CCONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL FOR THE MONTH OF OCTOBER 2015. | $39K |
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