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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we have 266th Finance Support Center (FISC) systems engineering task orders covered.

1 - 8 of 8
0012 / W912PF14A0020 - OUTLET
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
06/15/2016
Obligated Amount
$3.4k
0012 / W912PF12A0010 - HOUSING 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
08/26/2015
Obligated Amount
$7k
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
0012 / W912PF14A0009 - PNEUMATIC REGULATOR FOR DPW
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
05/12/2015
Obligated Amount
$2.3k
0012 / W56PFY14A0013 - BPA CALL FOR NAVY SEAL VEHICAL SERVICES FOR 1X NTV.
BPA Call - 532299 All Other Consumer Goods Rental
Contractor
ACTIVE LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/08/2014
Obligated Amount
$16k
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
0012 / W912PF13D0018 - GAS PROPANE FOR THE MONTH OF AUGUST
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
08/11/2014
Obligated Amount
$5.1k
0012 / W912PF12D0011 - INSTALLATION SCAFFOLDING
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
11/27/2013
Obligated Amount
$6.1k

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