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
0003 / W912PF16D0007 - A/E REPAIR BUILDING 5092 LIVORNO, ITALY
Delivery Order - 541330 Engineering Services
Contractor
THE O.K. DESIGN GROUP SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/19/2017
Obligated Amount
$95.3k
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
0006 / W912PF14A0024 - HYPOCHLORINE FOR POTABILITY OF WATER, VILLAGGIO, VICENZA, ITALY
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
UNICHIMICA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/11/2016
Obligated Amount
$4.5k
0003 / W912PF14D0002 - CAR ACTION REPORTING MONTHS FROM JAN 2016 TO JUN 2016 FOR FOOD SERVICES PROVIDED TO THE ITALIAN LOCAL NATIONAL EMPLOYEES IAW CONDITIONS OF EMPLOYMENT.
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
08/01/2016
Obligated Amount
$163.3k
0003 / W912PF14A0023 - BISULFITE (DEL DIN)
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VAPORVENETA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/28/2016
Obligated Amount
$7.7k
0005 / W912PF14A0025 - BAYROLL CHLORIFIX (EDERLE)
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
07/27/2016
Obligated Amount
$9.2k
0003 / W912PF16A0004 - STEAM BOILER 4A, CASERMA EDERLE, ITALY
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
TIEFFE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/06/2016
Obligated Amount
$4.8k
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
0034 / W912PF13D0018 - GAS PROPANE
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/15/2016
Obligated Amount
$2.7k
0005 / W912PF14A0013 - STEEL POLES
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
06/03/2016
Obligated Amount
$7.6k
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
0005 / W912PF13A0004 - ITALIAN COVER PLATES
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
03/21/2016
Obligated Amount
$38.1k
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 / 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
02/22/2016
Obligated Amount
$2.9k

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