31st Civil Engineer Squadron Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

31st Civil Engineer Squadron Awarded Task Orders and BPA Calls - systems engineering

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0019 / FA568213D0004 - OTHER AE SERVICES SURVEY ELEVATORS MULTI
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/15/2016
Obligated Amount
$69.9k
0019 / FA568212D0002 - CT REFUSE COLLECTION AND RECYCLING SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
AMBIENTE SERVIZI SPA
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/06/2016
Obligated Amount
$160.6k
0011 / FA568213D0003 - AE DSGN RENOVATE FAC. 1342 FOR 606 ACS BED DOWN, AREA F, AVIANO AIR BASE, ITALY
Delivery Order - 541330 Engineering Services
Contractor
CONTI E ASSOCIATI SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
03/18/2016
Obligated Amount
$24.7k
0013 / FA568213D0001 - CT CUSTODIAL SERVICES 3RD OPTION YR AMC ROICC FMO DLA DRMO ARMY
Delivery Order - 561720 Janitorial Services
Contractor
COOP 2012 SOCIETA' COOPERATIVA
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/03/2015
Obligated Amount
$37.5k
0011 / FA568213D0004 - OTHER A/E SERVICES - SURVEY WASTE WATER LINES MULTI, AVIANO AIR BASE
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/24/2015
Obligated Amount
$134.1k
0011 / FA568212D0002 - CT REFUSE COLLECTION AND RECYCLING SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
AMBIENTE SERVIZI SPA
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/10/2015
Obligated Amount
$5.2k
0007 / FA568213D0004 - AE DESIGN REPAIR PASS ELECTRIC SYSTEM SIERRA MULTI FACILITIES
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/19/2014
Obligated Amount
$82.9k
0002 / FA568213D0001 - CT CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
CONSORZIO LOMBARDO COOPERATIVE PRODUZIONE LAVORO E SERVIZI CO.LO.COOP SCARL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/27/2013
Obligated Amount
$1.1M
0019 / FA568210G0003 - SUSTAIN AREA C PARKING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CAVE ASFALTI S R L (CAVE ASFALTI S.R.L)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/24/2013
Obligated Amount
$210.4k
0002 / FA568210G0005 - SUSTAIN VEHICLE OPERATIONS PARKING LOT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
AVIANESE ASFALTI SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/23/2013
Obligated Amount
$87k
0004 / FA568210G0012 - REPAIR WATER DISTRIBUTION SYSTEM, GHEDI
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MARTINA SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
08/29/2013
Obligated Amount
$308.8k
0002 / FA568212D0002 - CT REFUSE COLLECTION AND RECYCLING SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
AMBIENTE SERVIZI SPA
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/22/2013
Obligated Amount
$211.2k
0033 / N3319110D0202 - ARCHITECTURE-ENGINEERING (A-E) SERVICES PCAS FOR AVIANO LIBRARY
Delivery Order - 541330 Engineering Services
Contractor
ALBERTO IZZO & PARTNERS SRL (ALBERTO IZZO & PARTNERS S.R.L)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/28/2012
Obligated Amount
$74.6k
0011 / FA568210G0003 - SUSTAIN ILS FOOTINGS - AREA F
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CAVE ASFALTI S R L (CAVE ASFALTI S.R.L)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
04/12/2012
Obligated Amount
$16.3k
0146 / FA568208D0001 - CONTINGENCY DORM
Delivery Order - 561720 Janitorial Services
Contractor
SERVICES GENERAL CONTRACTORS SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
12/02/2011
Obligated Amount
$2.2k
0144 / FA568208D0001 - CONTINGENCY DORM BLDG 1467 2ND FLOOR
Delivery Order - 561720 Janitorial Services
Contractor
SERVICES GENERAL CONTRACTORS SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
12/02/2011
Obligated Amount
$1.4k
0145 / FA568208D0001 - DODDS SCHOOLS
Delivery Order - 561720 Janitorial Services
Contractor
SERVICES GENERAL CONTRACTORS SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
12/02/2011
Obligated Amount
$660.79
0143 / FA568208D0001 - DODDS SCHOOLS
Delivery Order - 561720 Janitorial Services
Contractor
SERVICES GENERAL CONTRACTORS SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
11/15/2011
Obligated Amount
$1.1k
0002 / N6247011D1008 - PCAS SERVICES
Delivery Order - MA IDIQ Contract for Architectural Design and Engineering Services for Projects for NAVFAC (2011) - 541310 Architectural Services
Contractor
RLF AND TRANSYSTEMS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/04/2011
Obligated Amount
$242.4k

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Awarded Task Orders by Industry

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