USAG Italy Awarded Contracts | Federal Compass

USAG Italy Awarded Contracts

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W912PF24P0049 - WARTSILA SPARE PARTS
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
ONESOURCE EUROPE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$93.6k
W912PF24P0048 - CONFERENCE PACKAGE IN DOUALA, CAMEROON FROM 15 - 20 SEP 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
K. SUITES SA.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$207.6k
W912PF24P0046 - CSC FOR BLDG. 108 MECHANICAL ROOM AT CASERMA EDERLE
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/30/2024
Obligated Amount
$0.00
W912PF24P0044 - FIRE PREVENTION CERTIFICATIONS FOR CASERMA EDERLE CENTRAL ENERGY PLANT (CEP) AT BLDG. 206.
Purchase Order - 541330 Engineering Services
Contractor
COLOMBARA ROMEO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$31.7k
W912PF24P0043 - PERFORM INSPECTIONS AND GROUNDING TESTS ON THE ELECTRICAL DISTRIBUTION SYSTEM AT DMC, TIRRENIA PISA ITALY
Purchase Order - 541350 Building Inspection Services
Contractor
ISTITUTO ITALIANO DEL MARCHIO DI QUALITA' SPA (ISTITUTO ITALIANO DEL MARCHIO DI QUALITA' S.P.A. SIGLABILE IMQ S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/19/2024
Obligated Amount
$12.4k
W912PF24DU004 - CUSTODIAL SERVICES IN SUPPORT OF VICENZA MILITARY COMMUNITY (VMC).
IDC - 561720 Janitorial Services
Contractor
B.S.F. SRL (B.S.F. S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$255.7k
W912PF24P0039 - TESTING & INSPECTION OF FIRE SUPPRESSION SYSTEM AT USAG VICENZA, ITALY
Purchase Order - 541380 Testing Laboratories
Contractor
CONSORZIO S&T SERVICES & TECHNOLOGIES GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$407.7k
W912PF24P0040 - FIRE SUPRESSION MAINT AT USAG LIVORNO, ITALY
Purchase Order - 922160 Fire Protection
Contractor
LU.MAR. IMPIANTI SRL (LU.MAR. IMPIANTI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$93.7k
W912PF24P0035 - WATER FILTER GAC REPLACEMENT AT USAG ITALY VICENZA INSTALLATIONS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LINEA VERDE SRL (LINEA VERDE S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/18/2024
Obligated Amount
$92.4k
W912PF24P0033 - CSC_BLDG.304 REPLACE SKYLIGHT/GYM LIGHTS
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI ANDREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/01/2024
Obligated Amount
$10.5k
W912PF24P0031 - HOTELS ROOMS - LODGING ONLY
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
04/26/2024
Obligated Amount
$2.5M
W912PF24P0026 - CSC FOR REPLACE ROOF BLDG. 249
Purchase Order - 541330 Engineering Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/10/2024
Obligated Amount
$4.4k
W912PF24P0011 - MAINTENANCE AND REPAIR SWING BRIDGE PISA AMMUNITION STORAGE AREA (PASA) AT DARBY MILITARY COMMUNITY USAG, ITALY
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2024
Obligated Amount
$116.8k
W912PF24P0024 - DEL DIN WELCOME SIGN
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
SASSARO S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2024
Obligated Amount
$20.2k
W912PF24P0022 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RADISSON BLU MOSI-OA-TUNYA LIVINGSTONE RESORT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2024
Obligated Amount
$718.2k
W912PF24D0012 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), LIVORNO, ITALY
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/04/2024
Obligated Amount
$4.1M
W912PF24D0010 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION PROJECTS FOR DARBY MILITARY COMMUNITY (DMC), USAG, ITALY
IDC - 236220 Commercial and Institutional Building Construction
Contractor
IMPRESA COSTRUZIONI FILIPPI RENZO E FIGLI SRL (IMPRESA COSTRUZIONI FILIPPI RENZO E FIGLI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/04/2024
Obligated Amount
$1.8M
W912PF24D0011 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), LIVORNO, ITALY
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Eiffage Group (EIFFAGE INFRAESTRUCTURAS SAU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/04/2024
Obligated Amount
$203.5k
W912PF24D0013 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), LIVORNO, ITALY
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BATTISTELLA SPA (BATTISTELLA S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/04/2024
Obligated Amount
$72.6k
W912PF24P0008 - CSC _ BLDG. 10 REPLACE ROOFING SYSTEM
Purchase Order - 541330 Engineering Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/28/2024
Obligated Amount
$14.7k

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