USAG Livorno Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Livorno Awarded Task Orders and BPA Calls - Systems Engineering

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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
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
0049 / W912PF10D0002 - CLEANING AND PAINTING OF GOVERNMENT LEASED QUARTERS
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
12/10/2012
Obligated Amount
$13.1k
0013 / W912PF12A0011 - SAFETY COORDINATION DURING CONSTRUCTION
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
09/25/2012
Obligated Amount
$971.83
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
0013 / W912PF07D0014 - INTERNAL&EXTERNAL PREPARATION AND PAINTING OF VARIOUS BUILDINGS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
COLOR 2000 SAS DI PASSARO FABRIZIO AND C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/08/2011
Obligated Amount
$2.4k
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
0013 / W912PF06A0003 - IRON SHEETS
Delivery Order - 331111 Iron and Steel Mills
Contractor
TALIANI GIUSEPPE SAS DI TALIAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/16/2011
Obligated Amount
$915.11
0013 / W912PF07D0009 - DISMOUNTING&REINSTALLING OF
Delivery Order - 238160 Roofing Contractors
Contractor
MACCHIA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/04/2011
Obligated Amount
$6.4k
0013 / W912PF07D0015 - REPAIR BOUNDARY FENCE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
C.E.M.E.S. SPA (CEMES SPA (0000))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/01/2011
Obligated Amount
$6.2k
0101 / W912PF09A0004 - ELECTRIC ENGINE FOR MIXER
Delivery Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
ENRICO FIORILLO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/12/2011
Obligated Amount
$4.8k
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
0013 / W912PF09D0015 - SUPPLY & MAINTENANCE-AREA 5
Delivery Order - 561730 Landscaping Services
Contractor
TERRA UOMINI E AMBIENTE SCARL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/24/2010
Obligated Amount
$69.7k
0013 / W912PF10D0002 - CLEANING AND PAINTING OF GOVT LEASED QUARTERS
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
07/29/2010
Obligated Amount
$1.3k

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