414th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management | Federal Compass

414th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management

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0001 / W56PFY14A0053 - ONE (1) NON-TACTICAL FLIGHT 18 JUN 2015 AND 20 JUN 2015.
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/15/2015
Obligated Amount
$0.00
0001 / W912PF13D0019 - LUBE OIL FOR SEPTEMBER
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PICCOLIN ITALO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/13/2013
Obligated Amount
$11.1k
0001 / W912PF13D7009 - ENTOMOLOGY SERVICES AT CASERMA EDERLE, LONGARE AND DEL DIN VICENZA, ITALY FOR THE PERIOD 24 MAY 2013 - 30 JUNE 2013. DELIVERY ORDER 0001
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
05/24/2013
Obligated Amount
$6.3k
0001 / W912PF12D0011 - INTERIOR AND EXTERIOR PAINTING (ACRYLIC (VYNILIC) PAINT WASHABLE) FOR CASERMA EDERLE VICENZA ITALY. THE TASK ORDER REPRESENTS THE MINIMUM GUARANTEE AMOUNT FOR THE BASE YEAR
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
09/15/2012
Obligated Amount
$6.7k
0001 / W912PF10D0014 - THREE (3) YEAR SERVICE REVISIONE
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MARITAN ALBERTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/18/2010
Obligated Amount
$4k
0029 / W912PF06D0003 - AREA OF PERFORMANCE
Delivery Order - 484110 General Freight Trucking, Local
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
06/26/2008
Obligated Amount
$16k
0001 / W912PF06A0028 - W912PF RCO VINCENZA W912PF06A0028 N 0001 N EUROMETAL DI MICHELAZZO ENRICO VIA STAZIONE 12 CASTEGNERO IT IT ITALY N ADMINISTRATIVE & SERVICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 9 C Z N 1 N B IT L A A N
Delivery Order
Contractor
EUROMETAL DI MICHELAZZO ENRIC (EUROMETAL DI MICHELAZZO ENRICO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/19/2006
Obligated Amount
$2.2k
0001 / W912PF06A0006 - W912PF RCO VINCENZA W912PF06A0006 N 0001 N MORETTI SPA VIALE SANT AGOSTINO 282 VICENZA IT IT ITALY N ELECTRICAL CONTROL EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C A N 2 N B IT L A A N
Delivery Order
Contractor
MORETTI SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/19/2006
Obligated Amount
$9.5k
0001 / W912PF06A0016 - W912PF RCO VINCENZA W912PF06A0016 N 0001 N F LLI BORTOLASO SAS DI BORTOLA VIA CAPILANE 44, CAMISANO VICENZA IT IT ITALY N SCREWS 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
F LLI BORTOLASO SAS DI BORTOLA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/19/2006
Obligated Amount
$3k
0001 / W912PF06A0017 - W912PF RCO VINCENZA W912PF06A0017 N 0001 N MA IMPIANTI SRL VIA DEL PROGRESSO 30, CAST VICENZA IT IT ITALY N INSTALLATION OF EQ/FUELS-LUBRICANTS-OILS 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
MA IMPIANTI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/18/2006
Obligated Amount
$5.8k
0001 / W912PF06A0039 - W912PF RCO VINCENZA W912PF06A0039 N 0001 N ABBOTT SPA S S 148 PONTINA KM 52 APRILIA IT IT ITALY N MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES 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
ABBOTT SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/09/2006
Obligated Amount
$1.7k
0001 / W912PF06A0043 - W912PF RCO VINCENZA W912PF06A0043 N 0001 N INSTRUMENTATION LABORATORY SPA VIALE MONZA 338 MILANO IT IT ITALY N MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 NOT DISCERNABLE A 9 C N 2 N B IT L A A N
Delivery Order
Contractor
INSTRUMENTATION LABORATORY SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/09/2006
Obligated Amount
$1.7k
0001 / W912PF06A0012 - W912PF RCO VINCENZA W912PF06A0012 N 0001 N ENERGICA SPURGHI SERVIZI ECOLI VIA DEI CEDRI 15 TORRI DI QUART IT IT ITALY N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 NOT DISCERNABLE E 9 C N 2 N B IT L A A N
Delivery Order
Contractor
ENERGICA SPURGHI SERVIZI ECOLI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/08/2006
Obligated Amount
$970.00
0001 / W912PF06A0005 - W912PF RCO VINCENZA W912PF06A0005 N 0001 N SIME SPA VIA TORRICELLI 9 VERONA IT IT ITALY N WIRE AND CABLE, ELECTRICAL C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N 2 N B IT L A A N
Delivery Order
Contractor
SIME SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/08/2006
Obligated Amount
$27.4k
0001 / W912PF06D0008 - W912PF RCO VINCENZA W912PF06D0008 N 0001 N CASARA E BOSIO SNC VIA CASTELLO 35 MALO IT IT ITALY N PAINTS, DOPES, VARNISHES, & RELATED PRODUCT C2 CONSTRUCTION 000 NOT DISCERNABLE A 5 S B U 2 B N B IT L A A N
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL (CASARA E BOSIO SNC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/08/2006
Obligated Amount
$2.5k
0001 / W912PF06A0011 - W912PF RCO VINCENZA W912PF06A0011 N 0001 N GLOBAL OFFICE SRL VIA ALESSANDRO VOLTA 22 B COSTABISSARA IT IT ITALY N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
GLOBAL OFFICE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/04/2006
Obligated Amount
$6.4k
0001 / W912PF05D0015 - W912PF RCO VINCENZA W912PF05D0015 N 0001 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
$141.6k
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
0029 / DABN1303D0003 - W912PF RCO VINCENZA DABN1303D0003 N 0029 01 N DALE SRL VIA NICOLODI AURELIO 29 LIVORNO IT IT ITALY N FOOD SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 A N B IT L A A N
Delivery Order - 722310 Food Service Contractors
Contractor
DALE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/20/2006
Obligated Amount
$955.00
0001 / W912PF06A0003 -
Delivery Order - 331111 Iron and Steel Mills
Contractor
TALIANI GIUSEPPE SAS DI TALIAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/13/2006
Obligated Amount
$2.6k

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