414th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

414th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have 414th Contracting Support Brigade systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0001 / W56PFY14A0053 - ONE (1) NON-TACTICAL FLIGHT 18 JUN 2015 AND 20 JUN 2015.
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/15/2015
Obligated Amount
$0.00
0001 / W912PF13D0019 - LUBE OIL FOR SEPTEMBER
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PICCOLIN ITALO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/13/2013
Obligated Amount
$11.1k
0001 / W912PF13D7009 - ENTOMOLOGY SERVICES AT CASERMA EDERLE, LONGARE AND DEL DIN VICENZA, ITALY FOR THE PERIOD 24 MAY 2013 - 30 JUNE 2013. DELIVERY ORDER 0001
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
3 D ANTIPARASSITARIA DI RAFFAELLI LUCA FRANCESCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/24/2013
Obligated Amount
$6.3k
0001 / W912PF12D0011 - INTERIOR AND EXTERIOR PAINTING (ACRYLIC (VYNILIC) PAINT WASHABLE) FOR CASERMA EDERLE VICENZA ITALY. THE TASK ORDER REPRESENTS THE MINIMUM GUARANTEE AMOUNT FOR THE BASE YEAR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/15/2012
Obligated Amount
$6.7k
0001 / W912PF10D0014 - THREE (3) YEAR SERVICE REVISIONE
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MARITAN ALBERTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/18/2010
Obligated Amount
$4k
0013 / W912PF09D0012 - DELIVERY ORDER FOR THE MONTH OF SEPTEMBER 2010.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
S.G.S. SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/30/2010
Obligated Amount
$14.7k
0013 / W912PF06A0013 - POLYETHILENE TANK (KKWJ)
Delivery Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL (PICCOLIN ITALO SNC DI PICCOLIN REMIGIO AND C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/01/2008
Obligated Amount
$4.6k
0012 / W912PF05A0005 - W912PF RCO VINCENZA W912PF05A0005 N 0012 N LIQUIGAS SPA VIA TUCIDIDE 56 MILANO IT IT ITALY N AIRCRAFT ALARM AND SIGNAL SYSTEMS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 1 N B IT L A A N
Delivery Order
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/19/2006
Obligated Amount
$8.5k
0001 / W912PF06A0028 - W912PF RCO VINCENZA W912PF06A0028 N 0001 N EUROMETAL DI MICHELAZZO ENRICO VIA STAZIONE 12 CASTEGNERO IT IT ITALY N ADMINISTRATIVE & SERVICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 9 C Z N 1 N B IT L A A N
Delivery Order
Contractor
EUROMETAL DI MICHELAZZO ENRIC (EUROMETAL DI MICHELAZZO ENRICO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/19/2006
Obligated Amount
$2.2k
0001 / W912PF06A0006 - W912PF RCO VINCENZA W912PF06A0006 N 0001 N MORETTI SPA VIALE SANT AGOSTINO 282 VICENZA IT IT ITALY N ELECTRICAL CONTROL EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C A N 2 N B IT L A A N
Delivery Order
Contractor
MORETTI SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/19/2006
Obligated Amount
$9.5k
0001 / W912PF06A0016 - W912PF RCO VINCENZA W912PF06A0016 N 0001 N F LLI BORTOLASO SAS DI BORTOLA VIA CAPILANE 44, CAMISANO VICENZA IT IT ITALY N SCREWS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order
Contractor
F LLI BORTOLASO SAS DI BORTOLA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/19/2006
Obligated Amount
$3k
0001 / W912PF06A0017 - W912PF RCO VINCENZA W912PF06A0017 N 0001 N MA IMPIANTI SRL VIA DEL PROGRESSO 30, CAST VICENZA IT IT ITALY N INSTALLATION OF EQ/FUELS-LUBRICANTS-OILS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order
Contractor
MA IMPIANTI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/18/2006
Obligated Amount
$5.8k
0013 / W912PF05A0037 - W912PF RCO VINCENZA W912PF05A0037 N 0013 N LIQUIGAS SPA VIA TUCIDIDE 56 MILANO IT IT ITALY N GASES, COMPRESSED AND LIQUEFIED C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/16/2006
Obligated Amount
$8.1k
0013 / W912PF04A0011 - W912PF RCO VINCENZA W912PF04A0011 N 0013 N BOARINA PAOLO GIACOMO - MOBILI VIA GIUSEPPE ROI 78 MONTICELLO CON IT IT ITALY N MISCELLANEOUS FURNITURE AND FIXTURES S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order
Contractor
BOARINA PAOLO GIACOMO - MOBILIFICO-FALEGNAMERIA-TENDAGGI-TAPPEZZERIE IN GENERE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/09/2006
Obligated Amount
$6.8k
0001 / W912PF06A0039 - W912PF RCO VINCENZA W912PF06A0039 N 0001 N ABBOTT SPA S S 148 PONTINA KM 52 APRILIA IT IT ITALY N MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order
Contractor
ABBOTT SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/09/2006
Obligated Amount
$1.7k
0001 / W912PF06A0043 - W912PF RCO VINCENZA W912PF06A0043 N 0001 N INSTRUMENTATION LABORATORY SPA VIALE MONZA 338 MILANO IT IT ITALY N MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 NOT DISCERNABLE A 9 C N 2 N B IT L A A N
Delivery Order
Contractor
INSTRUMENTATION LABORATORY SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/09/2006
Obligated Amount
$1.7k
0001 / W912PF06A0012 - W912PF RCO VINCENZA W912PF06A0012 N 0001 N ENERGICA SPURGHI SERVIZI ECOLI VIA DEI CEDRI 15 TORRI DI QUART IT IT ITALY N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 NOT DISCERNABLE E 9 C N 2 N B IT L A A N
Delivery Order
Contractor
ENERGICA SPURGHI SERVIZI ECOLI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/08/2006
Obligated Amount
$970.00
0001 / W912PF06A0005 - W912PF RCO VINCENZA W912PF06A0005 N 0001 N SIME SPA VIA TORRICELLI 9 VERONA IT IT ITALY N WIRE AND CABLE, ELECTRICAL C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N 2 N B IT L A A N
Delivery Order
Contractor
SIME SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/08/2006
Obligated Amount
$27.4k
0001 / W912PF06D0008 - W912PF RCO VINCENZA W912PF06D0008 N 0001 N CASARA E BOSIO SNC VIA CASTELLO 35 MALO IT IT ITALY N PAINTS, DOPES, VARNISHES, & RELATED PRODUCT C2 CONSTRUCTION 000 NOT DISCERNABLE A 5 S B U 2 B N B IT L A A N
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL (CASARA E BOSIO SNC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/08/2006
Obligated Amount
$2.5k
0001 / W912PF06A0011 - W912PF RCO VINCENZA W912PF06A0011 N 0001 N GLOBAL OFFICE SRL VIA ALESSANDRO VOLTA 22 B COSTABISSARA IT IT ITALY N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
GLOBAL OFFICE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/04/2006
Obligated Amount
$6.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales