USAG Italy Awarded Task Orders and BPA Calls - program management | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls - program management

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0001 / W912PF17D0005 - PAVEMENT MARKING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
3SL DI LUCII SIMONE & C. SAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/22/2017
Obligated Amount
$9.8k
0001 / W912PF18A0001 - SUPPLY OF GAS PROPANE NOVEMBER 2017 FOR USAG VICENZA ITALY.
BPA Call - 324110 Petroleum Refineries
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/15/2017
Obligated Amount
$3.7k
0001 / W9114F17D0003 - DRUG AND ALCOHOL TESTING
Delivery Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
BIO.GEA SRL
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
06/29/2017
Obligated Amount
$8.2k
0001 / W912PF14A0014 - 220V SMOKE DETECTORS COMPATIBLE WITH CURRENT FIRE PREVENTION SYSTEMS IN VILLIAGGIO HOUSING. VICENZA ITALY
BPA Call - 423710 Hardware Merchant Wholesalers
Contractor
VAPORVENETA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/17/2017
Obligated Amount
$14.7k
0001 / W912PF15A0006 - LOAD TEST FOR PROJECT AA1 00286-5 REMOVE STRUCTURAL COLUMNS JSP BLDG. 2025 ASA " "
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/02/2017
Obligated Amount
$1.4k
0001 / W912PF17A0003 - CL DSC AND CSC FOR METERING CONTRACT, VICENZA, ITALY
BPA Call - 541310 Architectural Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/07/2017
Obligated Amount
$45.3k
0001 / W912PF17A0002 - DESIGN SAFETY COORDINATOR FOR ASP7 WATER LINES, ASP7 TORMENO VICENZA, ITALY.
BPA Call - 541310 Architectural Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/26/2017
Obligated Amount
$3.8k
0001 / W912PF17D0001 - ACETYLENE GAS
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
SOL SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$506.12
0001 / W912PF16D0003 - CLEANING AND PAINTING OF GOVERNMENT LEASED QUARTERS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/26/2016
Obligated Amount
$6.6k
0001 / W912PF16D0011 - KEY CARDS P/N 10380
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
KABA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$26k
0001 / W912PF16D0006 - MINIMUM GUARANTEE, A&E CONTRACT, VICENZA, ITALY
Delivery Order - 541330 Engineering Services
Contractor
A.I.C.E. CONSULTING SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$332.1k
0001 / W912PF16D0005 - MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM URS ITALIA SPA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$70.5k
0001 / W912PF16D0004 - MINIMUM GUARANTEE FOR AE FOR USAG VICENZA
Delivery Order - 541330 Engineering Services
Contractor
ALBERTO IZZO & PARTNERS SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/29/2016
Obligated Amount
$91.8k
0001 / W912PF16D0007 - TASK ORDER FOR MINIMUM GUARANTEE, A&E CONTRACT, VICENZA, ITALY
Delivery Order - 541330 Engineering Services
Contractor
THE O.K. DESIGN GROUP SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/28/2016
Obligated Amount
$316.6k
0001 / W912PF16A0003 - FIRE PREVENTION CERTIFICATE
BPA Call - 541350 Building Inspection Services
Contractor
SGS SERTEC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/27/2016
Obligated Amount
$2k
0001 / W912PF16A0002 - FIRE PREVENTION CERTIFICATE
BPA Call - 541350 Building Inspection Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/27/2016
Obligated Amount
$3.8k
0001 / W912PF16D0001 - DFAC COOKS SERVICES AT VICENZA, ITALY
Delivery Order - 722310 Food Service Contractors
Contractor
DUSSMANN SERVICE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/31/2016
Obligated Amount
$1.1M
0001 / W912PF16DU002 - "OTHER FUNCTION" - REPORTING ACTION (ELECTRICITY DARBY) FOR 1 JAN - 31 MAR 2016
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2016
Obligated Amount
$358.5k
0001 / W912PF16DU003 - "OTHER FUNCTION" - REPORT GAS METHANE (EDERLE&DEL DIN) FOR 01 JAN - 31 MAR 2016
Delivery Order - 221210 Natural Gas Distribution
Contractor
A.I.M. ENERGY SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2016
Obligated Amount
$714.3k
0001 / W912PF16DU001 - "OTHER FUNCTION" - REPORTING ACTION (ELECTRICITY EDERLE&DEL DIN) FOR 1 JAN - 31 MAR 2016
Delivery Order - 221122 Electric Power Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2016
Obligated Amount
$1.2M

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