414th Contracting Support Brigade Awarded Task Orders and BPA Calls - total small business | Federal Compass

414th Contracting Support Brigade Awarded Task Orders and BPA Calls - total small business

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0018 / W912PF13D7009 - MOSQUITOES CONTROL - ADULTICIDE
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
08/29/2014
Obligated Amount
$1.1k
0004 / N6247005D1003 - INCORPORATE FY08 & FY09 MCA PROJECTS INTO THE RFP FOR FY07 ARMY MODULARITY FACILITIES,, DAL MOLIN, VICENZA, ITALY
Delivery Order - 541310 Architectural Services
Contractor
Leidos (BENHAM COMPANIES THE LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/15/2007
Obligated Amount
$1.2M
0003 / W912PF05D0015 - W912PF RCO VINCENZA W912PF05D0015 N 0003 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
$37.2k
0005 / W912PF05D0001 - W912PF RCO VINCENZA W912PF05D0001 N 0005 N THE O K DESIGN GROUP SRL VIA ANGELO BARGONI 78 ROMA IT IT ITALY N ARCHITECT-ENGINEERING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 B N B IT L A A N
Delivery Order
Contractor
THE O.K. DESIGN GROUP SRL (THE O K DESIGN GROUP SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/29/2006
Obligated Amount
$33.7k
0003 / 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
03/03/2006
Obligated Amount
$489.00
0006 / W912PF05D0019 - W912PF RCO VINCENZA W912PF05D0019 N 0006 N U DEL CORONA & SCARDIGLI SRL SCALI D AZEGLIO 32 LIVORNO IT IT ITALY N OTHER CARGO & FREIGHT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 B N B IT L A A N
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
U. DEL CORONA &SCARDIGLI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/01/2006
Obligated Amount
$14.5k
0005 / W912PF05A0035 - W912PF RCO VINCENZA W912PF05A0035 N 0005 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
02/21/2006
Obligated Amount
$8.1k
0006 / W912PF05A0036 - W912PF RCO VINCENZA W912PF05A0036 N 0006 N BEMA SNC DI BELLOTTO ALBERTO E BORGO SANTA LUCIA 10 VICENZA IT IT ITALY N ELECTRONIC MODULES 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
PEP FOERDERTECHNIK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/01/2006
Obligated Amount
$17.1k
0005 / W912PF04A0011 - W912PF RCO VINCENZA W912PF04A0011 N 0005 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
01/18/2006
Obligated Amount
$17.8k
0006 / W912PF05D0003 - W912PF RCO VINCENZA W912PF05D0003 N 0006 N A I C E CONSULTING SRL VIA BOCCACCIO 20 SAN GIULIANO T IT IT ITALY N ARCHITECT-ENGINEERING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B Z U 2 B N B IT L A A N
Delivery Order - 541310 Architectural Services
Contractor
A.I.C.E. CONSULTING SRL (A I C E CONSULTING SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/17/2006
Obligated Amount
$79.3k
0019 / DABN1303D0007 - W912PF RCO VINCENZA DABN1303D0007 N 0019 N COOP. LIVORNESE FACCHINAGGI E VIA LUIGI BOCCHERINI 15 LIVORNO IT IT ITALY N OTHER VEHICLE CHARTER FOR TRANSPORTATION OF THINGS S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 B N B IT L A A N
Delivery Order
Contractor
SOC COOP LIVORNESE FACCHINAGGI E TRASPORTI (COOP. LIVORNESE FACCHINAGGI E)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/14/2005
Obligated Amount
$8k
0006 / W912PF05A0037 - W912PF RCO VINCENZA W912PF05A0037 N 0006 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
12/14/2005
Obligated Amount
$12k
0005 / W912PF05A0037 - W912PF RCO VINCENZA W912PF05A0037 N 0005 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
11/14/2005
Obligated Amount
$12k
0003 / W912PF05A0034 - W912PF RCO VINCENZA W912PF05A0034 N 0003 N PICCOLIN ITALO S N C DI PICCO STRADA POSTUMIA 69/D VICENZA IT IT ITALY N POWER AND HAND PUMPS 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
PICCOLIN ITALO SRL (PICCOLIN ITALO S.N.C. DI PICCO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/07/2005
Obligated Amount
$3.5k
0018 / DABN1303D0007 - W912PF RCO VINCENZA DABN1303D0007 N 0018 N COOP. LIVORNESE FACCHINAGGI E VIA LUIGI BOCCHERINI 15 LIVORNO IT IT ITALY N OTHER VEHICLE CHARTER FOR TRANSPORTATION OF THINGS S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 B N B IT L A A N
Delivery Order
Contractor
SOC COOP LIVORNESE FACCHINAGGI E TRASPORTI (COOP. LIVORNESE FACCHINAGGI E)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/03/2005
Obligated Amount
$8k
0004 / W912PF05A0037 - W912PF RCO VINCENZA W912PF05A0037 N 0004 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
10/19/2005
Obligated Amount
$7.4k
0003 / W912PF05D0008 - W912PF RCO VINCENZA W912PF05D0008 N 0003 N FRANGERINI SRL VIALE GUGLIELMO MARCONI 3 LIVORNO IT IT * * ITALY N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B Z U 2 B N B IT L A A N
Delivery Order
Contractor
FRANGERINI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/20/2005
Obligated Amount
$2.7k
0017 / W912PF04D0006 -
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
PEP FOERDERTECHNIK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/07/2005
Obligated Amount
$3.4k
0017 / W912PF04D0028 - W912PF RCO VINCENZA W912PF04D0028 N 0017 N TELEMEC 2 S.N.C. DI FERRON MAS VIA CASTELLO 23 VILLAGA IT IT * * ITALY N OTHER VEHICLE CHARTER FOR TRANSPORTATION OF THINGS S1 SERVICES 000 * A 5 S B Z U 2 B N B IT L A A N
Delivery Order
Contractor
TELEMEC 2 S.N.C. DI FERRON MAS ()
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/05/2005
Obligated Amount
$11k
0003 / W912PF05D0003 - W912PF RCO VINCENZA W912PF05D0003 N 0003 N A I C E CONSULTING SRL VIA BOCCACCIO 20 SAN GIULIANO T IT * IT * * ITALY N ARCHITECT-ENGINEERING SERVICES S1 SERVICES 000 * E 5 S B Z U 2 B N B LA L A A N
Delivery Order
Contractor
A.I.C.E. CONSULTING SRL (A I C E CONSULTING SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/30/2005
Obligated Amount
$41.2k

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