USAG Italy Awarded Task Orders and BPA Calls | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls

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1 - 20 of 3,412
W58D2M24F0005 / W58D2M23D0001 - RAILROAD MAINTENANCE AND REPAIR, DMC-USAG ITALY
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
D.R. FERROVIARIA ITALIA S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/13/2023
Obligated Amount
$124.9k
W912PF24F0010 / W912PF21D0001 - ACRYLIC VYNILIC PAINT, WASHABLE
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
11/30/2023
Obligated Amount
$14.1k
W58D2M24F0001 / W912PF20A0001 - SUPPLY OF LIQUID GAS TO REFILL THE TANKS AT CAMP DARBY, TIRRENIA PISA ITALY
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/03/2023
Obligated Amount
$2.2k
W58D2M24F0003 / W58D2M22D0001 - TASK ORDER - PAINTING AND CLEANING OF GOVERNMENT'S LEASED QUARTERS, DARBY MILITARY COMMUNITY, ITALY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI (FALORNI LEONARDO E C. SNC IMBIANCATURE E VERNICIATURE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/03/2023
Obligated Amount
$6.7k
W58D2M24F0002 / W912PF18D0012 - EXTERIOR AND INTERIOR PAINTING OF VARIOUS BUILDINGS, CAMP DARBY, TIRRENIA (PISA), ITALY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI (FALORNI LEONARDO E C. SNC IMBIANCATURE E VERNICIATURE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$0.9k
W58D2M24F0004 / W58D2M23D0002 - MAINTENANCE AND REPAIR OF FENCES, USAG-ITALY, DMC
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
C.E.M.E.S. SPA (C.E.M.E.S. - S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$8.5k
W912PF24F0001 / W912PF23D0001 - DELIVERY ORDER W912PF24F0001 LIQUEFIED PROPANE GAS IS TO FUND CLIN 0001. CLINS 0002 THRU 0004 ARE SUBJECT TO AVAILABILITY OF FUNDS, IN ACCORDANCE WITH CLAUSE 52.232-18 AVAILABILITY OF FUNDS.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
LIQUIGAS SPA (LIQUIGAS S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/26/2023
Obligated Amount
$12.9k
W912GB23F0420 / W912GB20A0001 - SOFA: ISB-23-0477 ITALY
BPA Call - 541330 Engineering Services
Contractor
A.I.C.E. CONSULTING SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2023
Obligated Amount
$13.7k
W912GB23F0419 / W912GB20A0005 - SOFA: ISB-23-0477 ITALY
BPA Call - 541330 Engineering Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2023
Obligated Amount
$16.4k
W912GB23F0379 / W912GB19D0016 - ISB-23-0278 DARBY PHONES, ITALY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/30/2023
Obligated Amount
$1.2M
W912GB23F0385 / W912GB19D0016 - ISB-23-0279 DARBY IRRIGATION, ITALY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2023
Obligated Amount
$914.2k
W912GB23F0387 / W912GB19D0016 - SOFA. REPLACE POLYCARBONATE CANOPY AT BLD. 205. GERMANY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2023
Obligated Amount
$38.6k
W912GB23F0305 / W912GB20D0016 - INSTALL STAIRCASE WINDOWS IN CRESTVIEW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JV JOC Germany BMS (JV JOC GERMANY BMS)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2023
Obligated Amount
$292.6k
W912GB23F0350 / W912GB20A0006 - SOFA: ISB-23-0475 ITALY
BPA Call - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/28/2023
Obligated Amount
$29.8k
W912GB23F0349 / W912GB20A0005 - SOFA DC-23-0089 ITALY
BPA Call - 541330 Engineering Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/28/2023
Obligated Amount
$8.5k
W912GB23F0373 / W912GB20A0004 - SOFA: ISB-23-0307 ITALY
BPA Call - 541330 Engineering Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/28/2023
Obligated Amount
$9k
W912GB23F0367 / W912GB19D0018 - FY23 IMAGERY AND LIDAR COLLECTION AND UTILITY SURVEY AND STUDY - USAG ITALY (AE-23-0167)
Delivery Order - 541370 Surveying and Mapping
Contractor
WSP Global (GOLDER ASSOCIATES SRL)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/28/2023
Obligated Amount
$649.5k
W912GB23F0370 / W912GB19D0016 - SOFA. VARIOUS REPAIRS AT BLDG. 8A AND 8B AT CAMP EDERLE, VICENZA, ITALY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/28/2023
Obligated Amount
$197.4k
W912GB23F0365 / W912GB23D0011 - SOFA FY23 PLANNING SUPPORT USAG
Delivery Order - USACE Europe District A-E Services Contract for Italy (2022) - 541330 Engineering Services
Contractor
AECOM (AECOM INTERNATIONAL, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/28/2023
Obligated Amount
$1.4M
W912GB23F0299 / W912GB19D0016 - SOFA, FUNDING 1 OF 2. ITALY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/28/2023
Obligated Amount
$555.8k

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