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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
0019 / W912PF06D0013 - COOK
Delivery Order - 722310 Food Service Contractors
Contractor
DSG - SERVICE GESELLSCHAFT MBH (DSG SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/31/2008
Obligated Amount
$126k
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
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
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 / W912PF05A0005 - W912PF RCO VINCENZA W912PF05A0005 N 0011 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
03/20/2006
Obligated Amount
$8.5k
0019 / W912PF04D0006 - W912PF RCO VINCENZA W912PF04D0006 N 0019 N BEMA SNC DI BELLOTTO ALBERTO E BORGO SANTA LUCIA 10 VICENZA IT IT ITALY N OFFICE SUPPLIES 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
PEP FOERDERTECHNIK GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/14/2006
Obligated Amount
$11.6k
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
0019 / DABN1303A0014 - W912PF RCO VINCENZA DABN1303A0014 N 0019 N NOBILI PUBBLICITA DI NOBILI M VIA TEMISTOCLE GUERRAZZI LIVORNO IT IT ITALY N OFFICE BUILDINGS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 1 N B IT L A A N
Delivery Order - 541850 Indoor and Outdoor Display Advertising
Contractor
NOBILI PUBBLICITA' DI NOBILI M (NOBILI PUBBLICITA' DI NOBILI MAURO & C. SAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/13/2006
Obligated Amount
$660.00
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
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
$114.00
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
$148.00
0010 / DABN1303A0019 - W912PF RCO VINCENZA DABN1303A0019 N 0010 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 2 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
12/19/2005
Obligated Amount
$4.6k
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
$102.00

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