USAG Livorno Awarded Contracts

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

W912GB19P0015 - SOFA: MNA MONITORING&ANNUAL REPORT

Purchase Order - 562910 Remediation Services

Contractor: AECOM (AECOM URS ITALIA SPA)
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date: 09/30/2019
Obligated Amount: $82k

W912GB19P0007 - SOFA: REPLACE EXTERIOR DOORS&FIRE DOORS

Purchase Order - 561210 Facilities Support Services

Contractor: CONSORZIO CONTINENTAL SOC CONSORTILE A RL
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date: 06/11/2019
Obligated Amount: $686.4k

W912PF14C0006 - ENVIRONMENTAL COMPLIANCE AND EMS SUPPORT

Definitive Contract - 541620 Environmental Consulting Services

Contractor: AECOM (URS ITALIA SPA)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 01/30/2014
Obligated Amount: $331.8k

W912PF14C0004 - REMEDIATION ENGINEERING MANAGEMENT

Definitive Contract - 541620 Environmental Consulting Services

Contractor: Stantec Inc (CARDNO TEC GMBH)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 01/29/2014
Obligated Amount: $391.5k

W912PF13P0159 - LABORATORY ANALYSIS

Purchase Order - 562119 Other Waste Collection

Contractor: BIOCHEMIE LAB SRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/27/2013
Obligated Amount: $5.4k

W912PF13P0164 - REPAIR PUMP SYSTEM OF SEPTIC TRUCK

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: TECNICOM SRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/27/2013
Obligated Amount: $11.1k

W912PF13P0144 - REPLACEMENT OF THE TRANSMISSION

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: OMAELBA SRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/27/2013
Obligated Amount: $23.1k

W912PF13P0104 - GROUND LADDER TESTING

Purchase Order - 811198 All Other Automotive Repair and Maintenance

Contractor: STUDIO TECNICO ING. ANGIOLO DI SACCO
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/26/2013
Obligated Amount: $15.1k

W912PF13P0151 - SODIUM HYPOCHLORITE 15-17%

Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers

Contractor: ROSSELLI SRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/26/2013
Obligated Amount: $21.4k

W912PF13P0136 - PHYSIO CONTROL LIFEPACK 1000

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Stryker Corporation (PHYSIO-CONTROL, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/26/2013
Obligated Amount: $2.5k

W912PF13P0142 - AIR EMISSION TESTING AND MONITORING

Purchase Order - 562910 Remediation Services

Contractor: AMBIENTE SOCIETA COOPERATIVA (AMBIENTE SOCIETA' COOPERATIVA)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/24/2013
Obligated Amount: $15.7k

W912PF13C0023 - PARTIAL CONVERSION OF BLDG 5156

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: COOPERATIVA LAVORATORI DELLE COSTRUZIONI SOC COOP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/24/2013
Obligated Amount: $833.6k

W912PF13P0116 - PROTESTANT PIANIST

Purchase Order - 813110 Religious Organizations

Contractor: FAIRNOT, KIMBERLY A
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/24/2013
Obligated Amount: $880.00

W912PF13P0112 - SAFETY LINES ON DEPOT ROOFS

Purchase Order - 237130 Power and Communication Line and Related Structures Construction

Contractor: MACCHIA SRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/24/2013
Obligated Amount: $102.4k

W912PF13P0121 - ANCHOR NEW GENERATION FIRE PROT.

Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing

Contractor: WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/20/2013
Obligated Amount: $21.5k

W912PF13P0110 - SUPPLY OF SWITCHES

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: ENNEGI SRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/19/2013
Obligated Amount: $7.9k

W912PF13C0031 - REPAIR BLDG 5064 POL STORAGE S&M AREA

Definitive Contract - 237130 Power and Communication Line and Related Structures Construction

Contractor: COOPERATIVA LAVORATORI DELLE COSTRUZIONI SOC COOP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/16/2013
Obligated Amount: $239k

W912PF13P0109 - ELECTR REW METAL SHOP "L" NEW