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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0012 / W912PF09A0006 - CSC INST AISLE LIGHTING/REPL CARPETING BLDG 301
Delivery Order - 541330 Engineering Services
Contractor
SCAMBI PIETRO ANTONIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/09/2010
Obligated Amount
$1.2k
0012 / W912PF06A0030 - REFRIGERATOR
Delivery Order - 332214 Kitchen Utensil, Pot, and Pan Manufacturing
Contractor
POLAZZO GRANDIMPIANTI SRL UNIPERSONALE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/02/2010
Obligated Amount
$6.1k
0012 / W912PF09D0012 - DELIVERY ORDER FOR THE MONTH OF AUGUST 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
07/26/2010
Obligated Amount
$16.7k
0012 / W912PF05A0005 - W912PF RCO VINCENZA W912PF05A0005 N 0012 N LIQUIGAS SPA VIA TUCIDIDE 56 MILANO IT IT ITALY N AIRCRAFT ALARM AND SIGNAL SYSTEMS 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
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/19/2006
Obligated Amount
$8.5k
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
$0.1k
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
$0.6k
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
0012 / W912PF05A0037 - W912PF RCO VINCENZA W912PF05A0037 N 0012 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
04/11/2006
Obligated Amount
$12k
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
$0.3k
0012 / W912PF04A0011 - W912PF RCO VINCENZA W912PF04A0011 N 0012 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
04/03/2006
Obligated Amount
$4.3k
6001 / W912PF04A0003 -
Delivery Order - 336312 Gasoline Engine and Engine Parts Manufacturing
Contractor
OLEORICAMBI SNC DI GIUSEPPE PULITI MICHELE TREBBIA E C (OLEORICAMBI SNC DI GIUSEPPE PULITI, MICHELE TREBBIA E C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/23/2006
Obligated Amount
$0.1k
0010 / W912PF05A0005 - W912PF RCO VINCENZA W912PF05A0005 N 0010 N LIQUIGAS SPA VIA TUCIDIDE 56 MILANO IT IT ITALY N AIRCRAFT ALARM AND SIGNAL SYSTEMS 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
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/18/2006
Obligated Amount
$8.5k
6001 / W912PF04A0002 -
Delivery Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
LENZI ROMEO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/11/2006
Obligated Amount
$1.7k
6001 / W912PF05A0023 -
Delivery Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
SOC COOP VETRARIA PISANA (SOCIETA' COOPERATIVA VETRARIA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/21/2005
Obligated Amount
$0.1k
6001 / W912PF05A0015 -
Delivery Order - 321918 Other Millwork
Contractor
NUOVA VIGONI LEGNAMI DI GIUST
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/19/2005
Obligated Amount
$0.1k
6001 / W912PF04A0008 -
Delivery Order - 333512 Machine Tool (Metal Cutting Types) Manufacturing
Contractor
ENRICO FIORILLO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/19/2005
Obligated Amount
$42.5k
6001 / W912PF05A0005 -
Delivery Order - 332911 Industrial Valve Manufacturing
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/19/2005
Obligated Amount
$1.6k
0012 / W912PF04D0010 - W912PF RCO VINCENZA W912PF04D0010 N 0012 N IMMOBILIARE INTESA SRL VIA DEL COMMERCIO 39 VICENZA IT IT ITALY N ELECTRICAL CONTROL EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 M B N 2 B N B IT L A A N
Delivery Order
Contractor
IMMOBILIARE INTESA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/17/2005
Obligated Amount
$5.7k
6001 / W912PF05A0019 -
Delivery Order - 444190 Other Building Material Dealers
Contractor
A.M.P. ILLUMINAZIONE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/17/2005
Obligated Amount
$52.8k
0012 / W912PF04A0010 - W912PF RCO VINCENZA W912PF04A0010 N 0012 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 Z N 2 N B IT L A A N
Delivery Order - 562991 Septic Tank and Related Services
Contractor
ENERGICA SPURGHI SERVIZI ECOLI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/11/2005
Obligated Amount
$11.4k

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