USAG Italy Awarded Contracts | Federal Compass

USAG Italy Awarded Contracts

With the most comprehensive market intelligence platform,
we have USAG Italy contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912PF24DU002 - SUPPLY OF NATURAL GAS LIVORNO
IDC - 221210 Natural Gas Distribution
Contractor
DUFERCO ENERGIA S.P.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/29/2024
Obligated Amount
$5k
W912PF24DU001 - SUPPLY OF NATURAL GAS (METHANE VICENZA )
IDC - 221210 Natural Gas Distribution
Contractor
DUFERCO ENERGIA S.P.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/27/2024
Obligated Amount
$719.6k
W912PF24P0078 - CUSTODIAL FOLLOW ON CONTRACT AT USAG VICENZA, ITALY
Purchase Order - 561720 Janitorial Services
Contractor
LA MONDIAL SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/24/2024
Obligated Amount
$137.1k
W912PF24P0077 - TRUCK IVECO S-WAY
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
OMC GRU SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/23/2024
Obligated Amount
$319.2k
W912PF24P0075 - CLIN 0001 DMC SOFTWARE ETAP
Purchase Order - 513210 Software Publishers
Contractor
OPERATION TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/23/2024
Obligated Amount
$17.6k
W912PF24DU005 - INTERIOR AND EXTERIOR PREPARATION AND PAINTING OF VARIOUS BUILDINGS, DMC - USAG ITALY
IDC - 238320 Painting and Wall Covering Contractors
Contractor
IDROEDILIZIA PILATO S.R.L.S.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$510.64
W912PF24P0065 - DELTA STAR SOLUTION LOAD RESISTOR
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
MA IMPIANTI SRL (MA IMPIANTI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$127k
W912PF24D0014 - MAINTENANCE AND REPAIR OF EARTH COVERING MAGAZINES, PISA AMMUNITION STORAGE AREA
IDC - 561730 Landscaping Services
Contractor
MAURO GUIDONI SRL (MAURO GUIDONI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/19/2024
Obligated Amount
$6.5k
W912PF24P0069 - 136MRAIL RAILROAD EXCAVATOR WITH REQUIRED ACCESSORIES, INCLUDING SHIPPING COSTS AND TRAINING.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
COLOMBARA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/18/2024
Obligated Amount
$218.8k
W912PF24P0066 - SUPPLY AND INSTALLATION OF BACK UP GENERATOR BLDG 915, CAMP DARBY, TIRRENIA (PISA), ITALY
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
COLOMBARA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/18/2024
Obligated Amount
$20.6k
W912PF24PA007 - FAMILY ADVOCACY PROGRAM (FAP)PARENT/CHILD EDUCATOR (VICENZA)
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
AMBER ANN MORRIS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/17/2024
Obligated Amount
$0.00
W912PF24P0068 - BACKHOE LOADER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
VARINI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/16/2024
Obligated Amount
$163.6k
W912PF24P0062 - PROJECTS: E8-41271-3J, E8-41270-3J, AND HB-41269-3J PERFORM STRIPPING HORIZONTAL STRIPES AND REMOVE, INSTALL, ADJUST VERTICAL SIGNS IN CASERMA MATTEO MIOTTO (LONGARE), DEL DIN, AND CASERMA EDERLE, VICENZA, ITALY.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
S.V.S. SOCIETA' VENETA SERVIZI S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/16/2024
Obligated Amount
$164.6k
W912PF24P0067 - ITALIAN INSTRUCTION SERVICES
Purchase Order - 611630 Language Schools
Contractor
PAULON INTERNATIONAL SCHOOL - IMPRESA SOCIALE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/13/2024
Obligated Amount
$12.8k
W912PF24PA006 - THIS IS A NON-PERSONAL SERVICE CONTRACT TO PERFORM A FULL OVERHAULING AND MAINTENANCE OF THE FIRE WATER PRESSURE REDUCER VALVES (PRVS) IN USE AT USAG ITALY DARBY MILITARY COMMUNITY (DMC) IN LIVORNO, ITALY.
Purchase Order - 561990 All Other Support Services
Contractor
Eiffage Group (EIFFAGE INFRAESTRUCTURAS SAU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/12/2024
Obligated Amount
$149.1k
W912PF24P0064 - COMAC HP6000 EU STREET SWEEPER WITH REQUIRED ACCESSORIES, INCLUDING SHIPPING COSTS AND TRAINING
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
PULIMAC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/11/2024
Obligated Amount
$217.2k
W912PF24PA005 - CSC FOR BLDG. 368 REMOVAL _ CASERMA EDERLE
Purchase Order - 238910 Site Preparation Contractors
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/11/2024
Obligated Amount
$1.7k
W912PF24P0060 - TWO CHILLERS INCLUDING ACCESSORIES, DELIVER, AND START UP TEST.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TERMOIDRICA DI PANCIERA EVARISTO GROPPO PAOLO & C. SNC (TERMOIDRICA S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/10/2024
Obligated Amount
$134.1k
W912PF24P0057 - M&R PHOTOVOLTAIC SYSTEMS AT DMC, TIRRENIA, PISA, ITALY.
Purchase Order - 221122 Electric Power Distribution
Contractor
FIORINI IMPIANTI GROUP SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/06/2024
Obligated Amount
$36.9k
W912PF24P0055 - CSC FOR BLDGS. 102/104 REPLACE ROOF
Purchase Order - 541330 Engineering Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/27/2024
Obligated Amount
$6.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today