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

With the most comprehensive market intelligence platform,
we have 266th Finance Support Center (FISC) total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today