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

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

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W912PF24F0009 / W912PF24D0008 - TMC TASK ORDER 1 FOR MINIMUM GUARATEED
Delivery Order - 561210 Facilities Support Services
Contractor
IG OPERATION AND MAINTENANCE SPA (IG OPERATION AND MAINTENANCE S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/20/2023
Obligated Amount
$255.2k
W56PFY24F8002 / N6264921D0020 - MATERIAL HANDLING EQUIPMENT
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/04/2023
Obligated Amount
$7k
W56PFY24F8001 / N6264921D0020 - MAOERIAL HANDLING EQUIPMENO
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$4k
W912GB23F0315 / W912GB21D0048 - MULTIMEDIA ENVIRONMENTAL COMPLIANCE SUPPORT SERVICES TO COORDINATE THE ENVIRONMENTAL REVIEW PROCESSES PLAN AND COORDINATE ENVIRONMENTAL MEETINGS, AND TRAININGS PERFORM ENVIRONMENTAL EPAS AUDITS AND UPDATE OF ENVIRONMENTAL PROGRAM DOCUMENTS.
Delivery Order - MATOC for Environmental Compliance and Hazardous Material/Hazardous Waste (2021) - 541620 Environmental Consulting Services
Contractor
WSP Global (WOOD E&IS GMBH)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/26/2023
Obligated Amount
$223.5k
W912GB23F0248 / W912GB19D0016 - SOFA MS-00184-2P: DRAIN AND PURGE BLDG 5893, ITALY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/22/2023
Obligated Amount
$776.7k
W912PF23F1002 / W912PF22D0006 - LOCAL NATIONAL DINING FACILITY SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
COMPASS GROUP ITALIA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$88.3k
W912GB23F0239 / W912GB21D0044 - FY23 UNITED STATES ARMY GARRISON (USAG) BENELUX ENVIRONMENTAL CORE COMPLIANCE SUPPORT
Delivery Order - MATOC for Environmental Compliance and Hazardous Material/Hazardous Waste (2021) - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/18/2023
Obligated Amount
$129.2k
W912PF23F1001 / W912PF22D0006 - LOCAL NATIONAL DINING FACILITY SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
COMPASS GROUP ITALIA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/18/2023
Obligated Amount
$307.7k
W912PF23F0040 / W912PF20D0001 - GROUNDS MAINTENANCE TASK ORDER 15 RESTORE PATHWAYS
Delivery Order - 561730 Landscaping Services
Contractor
ICA CONSORZIO ARTIGIANI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/13/2023
Obligated Amount
$21.2k
W912GB23F0211 / W912DR19D0013 - ARMY PREPOSITIONED STOCK-APS AE-23-0158
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/12/2023
Obligated Amount
$135.5k
W912PF23F0035 / W52P1J19D0052 - CONTRACT ACTION FOR DELL PRECISION 7780 LAPTOP REQUIREMENT.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/25/2023
Obligated Amount
$81.9k
W912GB23F0168 / W912GB19D0016 - REPAIR UNDERGROUND PIPES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/14/2023
Obligated Amount
$68.6k
W912GB23F0154 / W912GB19D0016 - THE GENERAL SCOPE OF WORK CONSISTS ON PERFORM REPAIRS ON BOTH ENTRANCE AND EXIT LANE AT ACP GATE 1, CAMP EDERLE VICENZA ITALY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/31/2023
Obligated Amount
$152.7k
W912PA23F0028 / W912PA23D0001 - 1ST TO FOR CONSOLIDATED MAINTENANCE SERVICES, BREMERHAVEN, GE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GEBE GEBAUDE- UND BETRIEBSTECH (WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/19/2023
Obligated Amount
$180k
W912PF23F0024 / W912PF20D0001 - GROUNDS MAINTENANCE SVS - TASK ORDER 01 AUG 23 - NOV 23
Delivery Order - 561730 Landscaping Services
Contractor
ICA CONSORZIO ARTIGIANI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/10/2023
Obligated Amount
$83.7k
W56PFY23F0013 / N6264921D0020 - LOGISTICS MANAGEMENT AND INTEGRATION BLS
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/25/2023
Obligated Amount
$89.9k
W912GB23F0106 / W912GB19D0016 - REPAIRS ON HVAC SYSTEM AT BLDG. 56
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
05/16/2023
Obligated Amount
$25.3k
W912GB23F0103 / W912GB19D0016 - PERFORM REPAIRS AT BLDG 3, CAMP EDERLE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
05/12/2023
Obligated Amount
$214.7k
W56PFY23F0016 / N6264921D0034 - TRANSPORTATION SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/12/2023
Obligated Amount
$104.5k
W912GB23F0102 / W912GB19D0016 - REPLACE BATTERY ROOM HVAC SYSTEM BLDG. 5012 LEGHORN DEPOT LIVORNO ITALY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
05/10/2023
Obligated Amount
$18.3k

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