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

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

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0002 / W912PF16A0001 - CHEMICALS FOR POOL
BPA Call - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
ACQUA TECNICA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/15/2017
Obligated Amount
$29.4k
0002 / W912PF16A0004 - STEAM BOILER 8B, CASERMA EDERLE, VICENZA, 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
06/24/2016
Obligated Amount
$4.7k
0002 / W912PF14A0023 - CHEMICALS FOR COGENERATION PLANT
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
04/29/2016
Obligated Amount
$21k
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
0002 / 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
11/18/2015
Obligated Amount
$3.5k
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
0002 / W912PF14A0019 - ELECTRIC MATERIAL FOR BLDG.12 USAG VICENZA
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
MARITAN ALBERTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/08/2015
Obligated Amount
$5.1k
0002 / W912PF14A0017 - VENTILATION GRILLS AND FANS
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
06/19/2015
Obligated Amount
$4.4k
0013 / W912PF14A0009 - EXPANSION TANK
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
05/20/2015
Obligated Amount
$10.5k
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 / W912PF14A0015 - PANIC HARDWARE
BPA Call - 423710 Hardware Merchant Wholesalers
Contractor
IRENE SCHIEVANO DI SARTORI SERGIO AND C SNC (IRENE SCHIEVANO DI SARTORI SERGIO & C. SNC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/12/2015
Obligated Amount
$14.4k
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
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
0002 / W912PF14A0020 - TRANSFORMER
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
03/05/2015
Obligated Amount
$10k
0002 / W912PF14A0010 - WATER SOFTNER
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
02/27/2015
Obligated Amount
$5.2k
0002 / W912PF14D0004 - HOST NATION ORIENTATION (HNO)
Delivery Order - 561520 Tour Operators
Contractor
TORTI CARLA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/23/2015
Obligated Amount
$7.3k
0002 / W56PFY15A0016 - 5-7 PAX SUV X 2
BPA Call - 532299 All Other Consumer Goods Rental
Contractor
FUDURIC/EPS GBR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/11/2015
Obligated Amount
$4k
0002 / W912PF13A0005 - FURNITURE MOVE
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
ROIATTI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/22/2014
Obligated Amount
$1.7k
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

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