European Region Awarded Contracts - Cyber Security | Federal Compass

European Region Awarded Contracts - Cyber Security

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W912PF20P0008 - SUPPLY OF CHILLER FOR DPW, CAMP DARBY, TIRRENIA, PISA, ITALY
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
FIORINI IMPIANTI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/04/2020
Obligated Amount
$44.2k
W912PF20P0007 - SUPPLY AND INSTALLATION OF A NEW TENT, CAMP DARBY, TIRRENIA (PISA), ITALY
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
S.T.S. SERVIZI TECNOLOGIE E SVILUPPO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/28/2020
Obligated Amount
$32.5k
W912PF18P0050 - FAMILY ADVOCACY PROGRAM, DARBY MILITARY COMMUNITY, ITALY
Purchase Order - 624190 Other Individual and Family Services
Contractor
BAKER, MARSHA L
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/29/2018
Obligated Amount
$229.7k
W912PF17P0007 - SODIUM HYPOCHLORITE 15-17%
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
ROSSELLI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/16/2017
Obligated Amount
$14.5k
W912PF16P0110 - SCHEDULED REPAIR " "
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
METALMATIC DI BERNI FABIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/28/2016
Obligated Amount
$37.2k

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