USAG Livorno Awarded Contracts | Federal Compass

USAG Livorno Awarded Contracts

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W912GB19P0015 - SOFA: MNA MONITORING&ANNUAL REPORT
Purchase Order - 562910 Remediation Services
Contractor
AECOM (AECOM URS ITALIA SPA)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2019
Obligated Amount
$78.1k
W912GB19P0007 - SOFA: REPLACE EXTERIOR DOORS&FIRE DOORS
Purchase Order - 561210 Facilities Support Services
Contractor
CONSORZIO CONTINENTAL SOC CONSORTILE A RL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
06/11/2019
Obligated Amount
$686.4k
W912PF14C0006 - ENVIRONMENTAL COMPLIANCE AND EMS SUPPORT
Definitive Contract - 541620 Environmental Consulting Services
Contractor
AECOM (URS ITALIA SPA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/30/2014
Obligated Amount
$331.8k
W912PF14C0004 - REMEDIATION ENGINEERING MANAGEMENT
Definitive Contract - 541620 Environmental Consulting Services
Contractor
Stantec Inc (CARDNO TEC GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/29/2014
Obligated Amount
$391.5k
W912PF13P0159 - LABORATORY ANALYSIS
Purchase Order - 562119 Other Waste Collection
Contractor
BIOCHEMIE LAB SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/27/2013
Obligated Amount
$5.4k
W912PF13P0144 - REPLACEMENT OF THE TRANSMISSION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OMAELBA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/27/2013
Obligated Amount
$23.1k
W912PF13P0164 - REPAIR PUMP SYSTEM OF SEPTIC TRUCK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TECNICOM SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/27/2013
Obligated Amount
$11.1k
W912PF13P0104 - GROUND LADDER TESTING
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
STUDIO TECNICO ING. ANGIOLO DI SACCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/26/2013
Obligated Amount
$15.1k
W912PF13P0151 - SODIUM HYPOCHLORITE 15-17%
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
ROSSELLI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/26/2013
Obligated Amount
$21.4k
W912PF13P0136 - PHYSIO CONTROL LIFEPACK 1000
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (PHYSIO-CONTROL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/26/2013
Obligated Amount
$2.5k
W912PF13P0142 - AIR EMISSION TESTING AND MONITORING
Purchase Order - 562910 Remediation Services
Contractor
AMBIENTE SOCIETA COOPERATIVA (AMBIENTE SOCIETA' COOPERATIVA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/24/2013
Obligated Amount
$15.7k
W912PF13C0023 - PARTIAL CONVERSION OF BLDG 5156
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
COOPERATIVA LAVORATORI DELLE COSTRUZIONI SOC COOP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/24/2013
Obligated Amount
$833.6k
W912PF13P0116 - PROTESTANT PIANIST
Purchase Order - 813110 Religious Organizations
Contractor
FAIRNOT, KIMBERLY A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/24/2013
Obligated Amount
$880.00
W912PF13P0112 - SAFETY LINES ON DEPOT ROOFS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MACCHIA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/24/2013
Obligated Amount
$102.4k
W912PF13P0121 - ANCHOR NEW GENERATION FIRE PROT.
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/20/2013
Obligated Amount
$21.5k
W912PF13P0110 - SUPPLY OF SWITCHES
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ENNEGI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/19/2013
Obligated Amount
$7.9k
W912PF13C0031 - REPAIR BLDG 5064 POL STORAGE S&M AREA
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
COOPERATIVA LAVORATORI DELLE COSTRUZIONI SOC COOP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/16/2013
Obligated Amount
$239k
W912PF13P0109 - ELECTR REW METAL SHOP "L" NEW
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
IMPRESA COSTRUZIONI FILIPPI RENZO E FIGLI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/13/2013
Obligated Amount
$15.8k
W912PF13P0107 - RED CLAY SOTTOMANTO
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TERRE DAVIS DI GARAVELLI UMBERTO & C. SAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/11/2013
Obligated Amount
$4.3k
W912PF13C0024 - VISUAL INSPCTION, MAINTENANCE AND REPAIR OF ALL LIGHTNING PROTECTION SYSTEMS USAG VICENZA DMC. LIVORNO, ITALY
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
S.T.I.L. SOCIETA' TECNOIMPIANTI LIVORNESE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/09/2013
Obligated Amount
$156.9k

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