266th Finance Support Center (FISC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

266th Finance Support Center (FISC) Awarded Task Orders and BPA Calls - Total Small Business

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0006 / W912PF14D0002 - MENSA CAR ACTION REPORTING PERIOD FROM 1 JULY 2017 TO 31 AUG 2017 -
Delivery Order - 722310 Food Service Contractors
Contractor
GSG SRL GESTIONE SERVIZI GLOBALI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/28/2017
Obligated Amount
$47.8k
0005 / W912PF14D0002 - MENSA DFAC CAR ACTION REPORTING PERIOD FROM 01 JAN 2017 TO 30 JUN 2017 -
Delivery Order - 722310 Food Service Contractors
Contractor
GSG SRL GESTIONE SERVIZI GLOBALI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/18/2017
Obligated Amount
$165.4k
0004 / W912PF14D0002 - CAR ACTION REPORTING MONTHS OF AUGUST THROUGH DECEMBER 2016 -
Delivery Order - 722310 Food Service Contractors
Contractor
GSG SRL GESTIONE SERVIZI GLOBALI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/23/2017
Obligated Amount
$153.4k
0006 / W912PF14A0017 - TRANSFORMER
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/14/2016
Obligated Amount
$0.00
0005 / W912PF14A0017 - CABLE CROSS
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/15/2016
Obligated Amount
$3.1k
0004 / W912PF14A0025 - HYPOCHLORINE
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MARITAN ALBERTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/16/2016
Obligated Amount
$5.8k
0003 / W56PFY14A0009 - ONE (1) TEN (10) PASSENGER VAN&DRIVER:
BPA Call - 532299 All Other Consumer Goods Rental
Contractor
PIKAR COOPERATIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/15/2016
Obligated Amount
$7.5k
0004 / W912PF15D0003 - AC UNITS MAINTENANCE. "OTHER FUNCTION" -
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GM 3 SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/01/2016
Obligated Amount
$11.7k
0004 / W912PF14A0017 - QUANTUM
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/18/2016
Obligated Amount
$33.5k
0003 / W912PF14A0013 - VINYL FOOR
BPA Call - 423710 Hardware Merchant Wholesalers
Contractor
MARITAN ALBERTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/11/2016
Obligated Amount
$917.23
0003 / W912PF14A0017 - QUANTUM UNITS AND WIRING
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/23/2015
Obligated Amount
$59.9k
0049 / W912PF12D0012 - SERVICE ORDERS FOR VILLAGGIO HOUSING AREA, VICENZA, ITALY. IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND CONTRACTOR'S PRICE LIST INCORPORATED AS ENCLOSURE #1 "OTHER FUNCTION" -
Delivery Order - 561210 Facilities Support Services
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/10/2015
Obligated Amount
$2.6k
0004 / W912PF14A0020 - LED LIGHT
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SACCHI GIUSEPPE SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/26/2015
Obligated Amount
$2.7k
0004 / W912PF14A0010 - THREE SUBMERGIBLE PUMPS FOR DPW
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/21/2015
Obligated Amount
$7.9k
0004 / W912PF13A0004 - PLATES RECTANGULAR
BPA Call - 928120 International Affairs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/01/2015
Obligated Amount
$21.8k
0006 / W912PF14A0009 - WATER HEATER AND PLUMBING MATERIALS
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
VAPORVENETA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/26/2015
Obligated Amount
$3k
0048 / W912PF12D0012 - SERVICE ORDERS FOR VILLAGGIO
Delivery Order - 561210 Facilities Support Services
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/28/2014
Obligated Amount
$699.5k
0004 / W912PF13D0012 - INSTALL SIGNS FOR DPW USAGVICENZA)
Delivery Order - 339950 Sign Manufacturing
Contractor
LEODARI PUBBLICITA' SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/01/2014
Obligated Amount
$913.90
0003 / W912PF13D0012 - MILITARY FACILITY IDENTIFICATION SIGNS
Delivery Order - 339950 Sign Manufacturing
Contractor
LEODARI PUBBLICITA' SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/07/2014
Obligated Amount
$3.6k
0006 / W912PF11D0002 - INSTALLATION OF SPLIT A/C UNITS, 18,000 BTUS
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
MULTITEC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/06/2014
Obligated Amount
$2.2k

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