USAG Livorno Awarded Task Orders and BPA Calls - Program Management | Federal Compass

USAG Livorno Awarded Task Orders and BPA Calls - Program Management

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0001 / W912PF13D0014 - INTERNAL AND EXTERNAL PREPARATION AND PAINTING OF VARIOUS BUILDINGS
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
09/06/2013
Obligated Amount
$6.4k
0001 / W912PF13D0011 - MAINT/REPAIR OF FENCES, CAMP DARBY
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
C.E.M.E.S. SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/28/2013
Obligated Amount
$69k
0029 / W912PF12A0011 - DESIGN SAFETY COORD DEPOT ROOFS
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
08/14/2013
Obligated Amount
$2.2k
0001 / W912PF13D0008 - PAINTING OF THE WATERPROOF MEMBRANE, CAMP DARBY ITALY
Delivery Order - 238160 Roofing Contractors
Contractor
FRANGERINI IMPRESA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/31/2013
Obligated Amount
$59.9k
0001 / W912PF13D0013 - PAINTING AND CLEANING OF GOVT 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
07/02/2013
Obligated Amount
$2.5k
0001 / W912PF12D0009 - EXCAVATION AND DISPOSAL OF POL CONTAMINA
Delivery Order - 562910 Remediation Services
Contractor
ECOFLASH SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/23/2013
Obligated Amount
$4.2k
0001 / W912PF12D0008 - PAVEMENT MARKING - LONGITUDINAL LINES
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
09/24/2012
Obligated Amount
$2.2k
0001 / W912PF12D0007 - GRASS CUTTING
Delivery Order - 561730 Landscaping Services
Contractor
ALBIATI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/28/2012
Obligated Amount
$30.9k
0001 / W912PF12A0012 - LOAD TEST CONSTRUCT PAD 15
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
07/30/2012
Obligated Amount
$833.00
0001 / W912PF12A0011 - SAFETY COORDINATION FOR PROJECT RENOVATION OF BUILDING 401, CAMP DARBY
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
07/20/2012
Obligated Amount
$971.83
0029 / W912PF10D0002 - FULL PAINTING - IDROREPELLENT PAINT
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
ARCHITETTANDO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/28/2011
Obligated Amount
$3.4k
0001 / W912PF11A0005 - BARS AND RODS
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
TALIANI GIUSEPPE SAS DI TALIAN (TALIANI GIUSEPPE SAS DI TALIANI LUIGI E C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/16/2011
Obligated Amount
$183.15
0029 / W912PF08A0004 - PLUMBING MATERIAL
Delivery Order - 444190 Other Building Material Dealers
Contractor
EUGENIO LESSI AND C SAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/16/2011
Obligated Amount
$97.77
0029 / W912PF08A0010 - ELECTRICAL MATERIAL
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ELETTROMARKET BASSONI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/21/2010
Obligated Amount
$1.4k
0001 / W912PF10D0012 - MAINT/REPAIR ROADS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BIAGI PIERINO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/24/2010
Obligated Amount
$74.2k
0029 / W912PF08A0026 - SAFETY COORDINATION DURING CONSTRUCTION
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SGS SERTEC SRL (SERTEC SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/20/2010
Obligated Amount
$1.2k
0029 / W912PF08A0025 - SAFETY COORDINATION DURING DESIGN
Delivery Order - 541310 Architectural Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/28/2010
Obligated Amount
$788.42
0001 / W912PF10D0008 - LIQUID SUBSTANCES ANALYSES
Delivery Order - 541380 Testing Laboratories
Contractor
BIOCHEMIE LAB SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/26/2010
Obligated Amount
$8.6k
0001 / W912PF09A0003 - HARDWARE
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
FERRAMENTA CECCOTTI DI RICCARD (FERRAMENTA CECCOTTI DI RICCARDO TESSIERI E MICHELE COLOMBINI & C. SAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/22/2010
Obligated Amount
$517.54
0001 / W912PF09A0015 - STRUCTURAL LOAD TEST/CERTIFICATION
Delivery Order - 541330 Engineering Services
Contractor
STUDIO INGEGNERIA CIVILE ING. ROSARIO BRAY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/14/2010
Obligated Amount
$747.57

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