31st Civil Engineer Squadron Awarded Task Orders and BPA Calls - total small business | Federal Compass

31st Civil Engineer Squadron Awarded Task Orders and BPA Calls - total small business

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0018 / FA568213D0001 - CT CUSTODIAL SERVICES ARMY 4TH OPTION YEAR
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
10/17/2016
Obligated Amount
$10.7k
0017 / 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
11/10/2015
Obligated Amount
$3.2k
0005 / FA568212D0003 - CT AVIANO AB FURNITURE DRAYAGE OPTION 3
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROIATTI 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
10/01/2015
Obligated Amount
$605.9k
0006 / FA568213D0003 - AE DESIGN UPGRADE STORM WATER RUN-OFF SYS AT SOUTH RAMP
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
07/31/2015
Obligated Amount
$54.3k
0006 / 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
10/01/2014
Obligated Amount
$5.1k
0005 / FA568213D0003 - AE DESIGN CONSTRUCT INERT MUNS STORAGE
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
09/19/2014
Obligated Amount
$88.6k
0004 / 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
07/25/2014
Obligated Amount
$141.4k
0005 / FA568213D0001 - CT CUSTODIAL SERVICES 1ST OPTION YEAR
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
07/25/2014
Obligated Amount
$85.77
0003 / FA568213D0004 - A/E TEST PODS 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
02/24/2014
Obligated Amount
$53.1k
0003 / 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
10/01/2013
Obligated Amount
$217.2k
0018 / FA568210G0003 - SUSTAIN ROAD BEHIND HANGARS 1, 2&3
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
09/20/2013
Obligated Amount
$130.4k
0019 / FA568210G0010 - REPAIR PERIMETER WALL BLDG 195, AREA 1
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
EDILNOVA DI BOGLIONE GEOM. ALBERTO & C SNC
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
09/19/2013
Obligated Amount
$140.4k
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
0017 / FA568210G0003 - SUSTAIN SIERRA LOOP NORTH ACCESS ROAD PAVEMENTS
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
07/01/2013
Obligated Amount
$37.3k
0003 / FA568210G0008 - MAINTAIN AIRFIELD MARKINGS NORTH
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
C.J.D. CENTRO JESOLANO DIPINTORI 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
05/04/2012
Obligated Amount
$40.4k
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
5014 / FA568209D0004 - AE DESIGN PROJECT CNS VISITOR'S CENTER
Delivery Order - 541330 Engineering Services
Contractor
P & V PROGETTI 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
09/14/2011
Obligated Amount
$67.1k

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