266th Finance Support Center (FISC) Awarded Task Orders and BPA Calls - systems engineering

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

0011 / W912PF15A0005 - SAFETY COORDINATION SERVICES DURING THE DESIGN PHASE AND EXECUTION PHASE OF CONSTRUCTION FOR PROJECT NO. ED 00254-6, DEMOLISH/REMOVE CABINS, CAMPGROUND, CAMP DARBY.

BPA Call - 541330 Engineering Services

Contractor: MPC SRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/12/2016
Obligated Amount: $551.44

0011 / W912PF14A0020 - HVAC MATERIALS

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: 04/25/2016
Obligated Amount: $14.1k

0002 / W912PF14D0002 - CL CAR ACTION REPORTING UP TO 31 DECEMBER 2015.

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: 01/26/2016
Obligated Amount: $390k

0013 / W912PF12A0010 - HSG SUPPORT SERVICE POGGIO RENATICO

BPA Call - 561210 Facilities Support Services

Contractor: GALLANI IVONNE
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 10/30/2015
Obligated Amount: $7.2k

0002 / W912PF14A0013 - CARPENTRY MATERIALS

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: 08/19/2015
Obligated Amount: $4.5k

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

0013 / W912PF14A0018 - ELECTRIC MATERIAL

BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: SIMEVIGNUDA SPA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 05/15/2015
Obligated Amount: $11.6k

0002 / W912PF14A0024 - HYPOCHLORINE

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: 04/16/2015
Obligated Amount: $2.4k

0019 / W912PF13D0018 - GAS PROPANE FOR MARCH

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: 03/20/2015
Obligated Amount: $3.6k

0002 / W912PF15D0001 - LUBRICANT OIL FOR MARCH

Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing

Contractor: MARITAN ALBERTO
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 03/11/2015
Obligated Amount: $9.5k

0019 / W912PF13D7009 - RODENT CONTROL - B: INSPECTION AND

Delivery Order - 561710 Exterminating and Pest Control Services

Contractor: 3 D ANTIPARASSITARIA DI RAFFAELLI LUCA FRANCESCO
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 10/10/2014
Obligated Amount: $373.91

0013 / W912PF13D0018 - GAS PROPANE FOR THE MONTH OF SEPT

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: 09/19/2014
Obligated Amount: $3.2k

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

0019 / W912PF12D0011 - ENAMEL PAINT ON PLASTERED SURFACES

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CASARA & BOSIO SRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 04/29/2014
Obligated Amount: $136.61

0002 / W912PF14D0001 - UREA FOR DECEMBER

Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers

Contractor: AZOTAL SPA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 11/27/2013
Obligated Amount: $7.2k

0002 / W912PA13D0005 - CONSTRUCTION PAVING DO 0002 PROJECT #8FD-400000065756-13JE.

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: ENTREPRISES TALMA SA (ENTRETAL SA)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/23/2013
Obligated Amount: $154.9k

0002 / W56PFY13A0005 - HI LUX TRUCK

BPA Call - 485999 All Other Transit and Ground Passenger Transportation

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 06/26/2013
Obligated Amount: $5.1k

0002 / W912PF13D0006 - GAS PROPANE FOR JUNE- DO 2 CONTRACT W912PF-13-D-0006

Delivery Order - 221210 Natural Gas Distribution

Contractor: LIQUIGAS SPA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 06/11/2013
Obligated Amount: $17.5k