266th Finance Support Center (FISC) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 457

W912PA23C0007 - REPAIR HEATING SYSTEM - CASERNE DAUMERIE

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: CAUVIN GUY SPRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/29/2023
Obligated Amount: $1.4M

W912PA23C0006 - REPAIR ROOF HQ BLDG 90008 BRUNSSUM

Definitive Contract - 238160 Roofing Contractors

Contractor: RAMAST BOUW NV
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/28/2023
Obligated Amount: $523.7k

W912PF23P0039 - CONTRACT FOR A CENTRIFUGAL PUMP, MOTOR, AND INVERTER REQUIREMENT.

Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing

Contractor: REEL S.R.L. UNIPERSONALE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/21/2023
Obligated Amount: $24.5k

W912PA23C0004 - REPAIR HEATING SYSTEM BLDG 20012 CAB

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: RAMAST BOUW NV
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/21/2023
Obligated Amount: $247.1k

W912PF23P0031 - CONTRACT FOR FIKE CV-S-I-LW-RI/HT EXPLOSION VENTS REQUIREMENT.

Purchase Order - 332911 Industrial Valve Manufacturing

Contractor: PICCOLIN ITALO SRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/20/2023
Obligated Amount: $69.1k

W912PF23P0036 - RENTAL OF TENTS AND OTHER EQUIPMENT FOR EXPERT BADGE QUALIFICATIONS ON DEL DIN IN VICENZA, ITALY

Purchase Order - 561210 Facilities Support Services

Contractor: PDS GROUP SRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/14/2023
Obligated Amount: $374.8k

W912PA23D0006 - BASE CONTRACT

IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: INSTALLATIEBEDRIJF EMBRECHTS B.V.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/07/2023
Obligated Amount: $161.5k

W912PF23P0033 - PROPERTY BOUNDARY STUDY USAG-I

Purchase Order - 541330 Engineering Services

Contractor: WSP Global (WSP ITALIA S.R.L.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/06/2023
Obligated Amount: $214.3k

W56PFY23P0039 - HOTEL ROOMS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: ATLAS HOSPITALITY MOROCCO
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/06/2023
Obligated Amount: $115k

W912PA23P0020 - ORDERING PERIOD 2

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: INSTALLATIEBEDRIJF EMBRECHTS B.V.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/05/2023
Obligated Amount: $0k

W912PF23P0030 - CONTRACT ACTION FOR A RO-RO TRACTOR TRACTOR REQUIREMENT.

Purchase Order - 336211 Motor Vehicle Body Manufacturing

Contractor: 3 C SRL SISTEMI & TECNOLOGIE (3 C S.R.L. - SISTEMI & TECNOLOGIE)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 08/31/2023
Obligated Amount: $231.3k

W912PA23C0002 - ROOF REPAIR HQ BLDG 50001 ZUTENDAAL

Definitive Contract - 238160 Roofing Contractors

Contractor: BB GOVERNMENT SERVICES SPRL (BB GOVERNMENT SERVICES BENELUX)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 08/31/2023
Obligated Amount: $231.8k

W912PF23P0029 - CONTRACT ACTION FOR A BENDING PRESS FOR METAL REQUIREMENT.

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: AUTO ATTREZZATURE TRIVENETO SRL (AUTO ATTREZZATURE TRIVENETO S.R.L.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 08/30/2023
Obligated Amount: $96.2k

W912PA23P0019 - PROTESTANT AND CATHOLIC MUSICIAN

Purchase Order - 813110 Religious Organizations

Contractor: MUSIC MINISTRY INTERNATIONAL, INC. (MUSIC MINISTRY INTERNATIONAL INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 08/25/2023
Obligated Amount: $24.8k

W912PF23P0025 - CONTRACT ACTION FOR AN AERIAL PLATFORM TRUCK REQUIREMENT.

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: OMC GRU SRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 08/10/2023
Obligated Amount: $150.3k

W912PF23P0024 - CONTRACT ACTION FOR A RIDING LAWNMOWER REQUIREMENT.

Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Contractor: CENTRO HOBBY DI MAROSTEGAN ALDO E C SNC (CENTRO HOBBY SNC DI MAROSTEGAN DAVIDE)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 08/09/2023
Obligated Amount: $30.1k

W56PFY23P0033 - SINGLE OCCUPACY ROOM AUTH 312