414th Contracting Support Brigade Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

414th Contracting Support Brigade Awarded Task Orders and BPA Calls - systems engineering

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0002 / W912PF13D7009 - ENTOMOLOGY SERVICES - RODENT CONTROL AT CAMP EDERLE AND TORRI DI QUARTESOLO, VICENZA ITALY
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
3 D ANTIPARASSITARIA DI RAFFAELLI LUCA FRANCESCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/28/2013
Obligated Amount
$365.09
0002 / W912PF12D0011 - INTERIOR PAINTING UNDER ITEM 0002 AND 0010 OF THE BASIC CONTRACT, VARIOUS BUILDING AT CASERMA EDERLE VICENZA ITALY
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
09/20/2012
Obligated Amount
$5.1k
0013 / W912PF09D0012 - DELIVERY ORDER FOR THE MONTH OF SEPTEMBER 2010.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
S.G.S. SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/30/2010
Obligated Amount
$14.7k
0013 / W912PF06A0013 - POLYETHILENE TANK (KKWJ)
Delivery Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL (PICCOLIN ITALO SNC DI PICCOLIN REMIGIO AND C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/01/2008
Obligated Amount
$4.6k
0002 / W912PF06A0016 - W912PF RCO VINCENZA W912PF06A0016 N 0002 N F LLI BORTOLASO SAS DI BORTOLA VIA CAPILANE 44, CAMISANO VICENZA IT IT ITALY N MINERAL CONSTRUCTION MATERIALS, BULK C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 1 N B IT L A A N
Delivery Order
Contractor
F LLI BORTOLASO SAS DI BORTOLA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/24/2006
Obligated Amount
$2.2k
0013 / W912PF05A0037 - W912PF RCO VINCENZA W912PF05A0037 N 0013 N LIQUIGAS SPA VIA TUCIDIDE 56 MILANO IT IT ITALY N GASES, COMPRESSED AND LIQUEFIED C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/16/2006
Obligated Amount
$8.1k
0013 / W912PF04A0011 - W912PF RCO VINCENZA W912PF04A0011 N 0013 N BOARINA PAOLO GIACOMO - MOBILI VIA GIUSEPPE ROI 78 MONTICELLO CON IT IT ITALY N MISCELLANEOUS FURNITURE AND FIXTURES S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order
Contractor
BOARINA PAOLO GIACOMO - MOBILIFICO-FALEGNAMERIA-TENDAGGI-TAPPEZZERIE IN GENERE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/09/2006
Obligated Amount
$6.8k
6006 / W912PF05A0026 -
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Becton Dickinson and Company (BECTON DICKINSON ITALIA SPA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/24/2006
Obligated Amount
$68.00
6006 / W912PF05A0029 -
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
CLIMA SISTEMI SNC DI QUERCIOLI MARCO E FONTANA MAURO (CLIMA SISTEMI SNC DI QUERCIOL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/18/2006
Obligated Amount
$562.00
0002 / W912PF05D0015 - W912PF RCO VINCENZA W912PF05D0015 N 0002 N COMPAGNIA GENERALE TRATTORI SP STRADA STATALE PADANA SUPE VIMODRONE IT IT ITALY N MAINT & REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES S1 SERVICES 000 NOT DISCERNABLE E 5 M B Z U 2 B N B IT L A A N
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
COMPAGNIA GENERALE TRATTORI SP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/18/2006
Obligated Amount
$181.8k
6006 / W912PF05A0013 -
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
EMILIO FEDELI E C. SRL (FEDELI EMILIO &C SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/13/2006
Obligated Amount
$2.5k
0002 / W912PF05D0010 -
Delivery Order - 811111 General Automotive Repair
Contractor
GORIZIANE SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/13/2006
Obligated Amount
$49.7k
6004 / W912PF05A0020 -
Delivery Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
C.S.T. TECNOSERVICE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/10/2006
Obligated Amount
$324.00
0011 / DABN1303A0011 - W912PF RCO VINCENZA DABN1303A0011 N 0011 N SPOUSES OF SERVICE PERSONNEL 2011 CRYSTAL DR STE 911 ARLINGTON VA IT ITALY N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 1 N B IT L A A N
Delivery Order
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2006
Obligated Amount
$10.9k
0011 / DABN1303A0019 - W912PF RCO VINCENZA DABN1303A0019 N 0011 N SERTEC SRL VIA DOMENICO CIMAROSA 95 LIVORNO IT IT ITALY N OTHER ARCHITECT & ENGINEERING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 1 N B IT L A A N
Delivery Order - 541310 Architectural Services
Contractor
SGS SERTEC SRL (SERTEC SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/09/2006
Obligated Amount
$3.1k
0011 / DABN1303A0010 - W912PF RCO VINCENZA DABN1303A0010 N 0011 N ING FRANCO DALLA MASSARA PIAZZA LIBERTA 1 CAMISANO VICEN IT IT ITALY N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 2 N B IT L A A N
Delivery Order
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/16/2006
Obligated Amount
$1.6k
0010 / DABN1303A0010 - W912PF RCO VINCENZA DABN1303A0010 N 0010 N ING FRANCO DALLA MASSARA PIAZZA LIBERTA 1 CAMISANO VICEN IT IT ITALY N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 2 N B IT L A A N
Delivery Order
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/14/2006
Obligated Amount
$3.5k
0002 / W912PF05A0027 - W912PF RCO VINCENZA W912PF05A0027 N 0002 N EUROTEND SRL VIA PIUBEGA 29 CERESARA IT IT ITALY N MISC PLUMBING, HEATING, & SANITATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order
Contractor
EUROTEND SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/07/2006
Obligated Amount
$1.6k
0002 / W912PF05A0035 - W912PF RCO VINCENZA W912PF05A0035 N 0002 N F LLI BORTOLASO SAS DI BORTOLA VIA CAPILANE 44, CAMISANO VICENZA IT IT ITALY N MISCELLANEOUS FURNITURE AND FIXTURES S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order
Contractor
F LLI BORTOLASO SAS DI BORTOLA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/03/2006
Obligated Amount
$13.6k
0002 / W912PF06D0003 - W912PF RCO VINCENZA W912PF06D0003 N 0002 N TELEMEC 2 S.N.C. DI FERRON MAS VIA CASTELLO 23 VILLAGA IT IT ITALY N RELOCATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z N 1 B N B IT L A A N
Delivery Order
Contractor
TELEMEC DI CAREZZOLI ANTONIO E C. SNC (TELEMEC DI CAREZZOLI ANTONIO E)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/31/2006
Obligated Amount
$18.9k

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