Fleet Logistics Center Sigonella Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fleet Logistics Center Sigonella Awarded Task Orders and BPA Calls - Total Small Business

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0004 / N3319115D0839 -
Delivery Order - Design-Build/Design-Bid-Build Multiple Award Construction Contract (MACC) for Construction, Renovation, Repair, and Demolition at Naples, Italy (2015) - 236220 Commercial and Institutional Building Construction
Contractor
PEL.CA. 2015 SOCIETA' CONSORTILE A RESPONSABILITA' LIMITATA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/19/2016
Obligated Amount
$11.8k
0004 / N6817115D0005 - NAPLES CUSTOMS BROKER SERVICES
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
STICCO SPED.S.R.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/14/2016
Obligated Amount
$34.1k
0003 / N6817115D0005 - NAPLES CUSTOMS BROKER SERVICES
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
STICCO SPED.S.R.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/06/2016
Obligated Amount
$15.1k
0003 / N3319115D0830 - FLEET MAIL CENTER EXPANSION BASE PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SACYR SA (SACYR CONSTRUCCION SA.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/29/2015
Obligated Amount
$419.3k
0006 / N6817115D0008 - NCTS N5 CABLE AND WIRING PROJECTS FOR NAVSUP FLCSI NAPLES BLDG 401
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/21/2015
Obligated Amount
$13.2k
0005 / N4940012D0006 - MAIL HANDLING AND SORTATION
Delivery Order - 561210 Facilities Support Services
Contractor
DHL INTERNATIONAL B.S.C. (C)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/17/2015
Obligated Amount
$935.1k
0004 / N4940012D0006 - MAIL HANDLING AND SORTING
Delivery Order - 561210 Facilities Support Services
Contractor
DHL INTERNATIONAL B.S.C. (C)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/01/2015
Obligated Amount
$44.7k
0004 / N6817113D0008 - LOGISITICS SERVICES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/15/2015
Obligated Amount
$10.1k
0003 / N4940012D0006 - MAIL HANDLING AND SORTATION
Delivery Order - 561210 Facilities Support Services
Contractor
DHL INTERNATIONAL B.S.C. (C)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/02/2014
Obligated Amount
$709.6k
0018 / N3319112D0638 - CHRIMP CANOPY IGE ::IGE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
PRIME PROJECTS INTERNATIONAL (CONSTRUCTION) LIMITED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/16/2014
Obligated Amount
$338.8k
0006 / N0018913D0049 - LABORATORY TESTING OF TEN (10) PAINT SAMPLES IN ADVANCE OF WOO FOR USS ROSS (DDG-71)
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA REPARACIONES SAN FERNANDO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/23/2014
Obligated Amount
$2.7k
0006 / N6817114D0006 - CASH TRANSPORTATON SVCS FOR NAVY FEDERAL CREDIT UNION
Delivery Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/15/2014
Obligated Amount
$783.80
0004 / N0018913D0049 - FOR OTHER FUNCTIONS. USS DONALD COOK (DDG-75) CNO SRA EXECUTION PLANNING
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA REPARACIONES SAN FERNANDO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/08/2014
Obligated Amount
$1M
0003 / N6817114D0006 - CASH TRANSP SVCS FOR NAVY FEDERAL CREDIT UNION NAPLES
Delivery Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/14/2014
Obligated Amount
$1.2k
0003 / N0018913D0049 - USS DONALD COOK (DDG-75) WOO
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA REPARACIONES SAN FERNANDO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/07/2014
Obligated Amount
$1.6M
0005 / N6817109D0004 - REFILL 10 CY OF NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
S.O.N. SOCIETA' OSSIGENO NAPOLI SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/21/2014
Obligated Amount
$503.00
0005 / N0018911A0022 - OFFICE CHAIRS
BPA Call - 442110 Furniture Stores
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/10/2013
Obligated Amount
$16.8k
0004 / N6817109D0004 - REFILL 10CY OF NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
S.O.N. SOCIETA' OSSIGENO NAPOLI SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/15/2013
Obligated Amount
$327.34
0006 / N6817113D0003 - GALLEY DECK REPAIR AND REWIND GALLEY VENT MOTOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/12/2013
Obligated Amount
$20.8k
0005 / N6817113D0003 - REPLACE TIE DOWNS, ANTENNA STUFFING TUBES, AND LINE SHAFT BEARING LOCATOR PINS
Delivery Order - 336611 Ship Building and Repairing
Contractor
OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/11/2013
Obligated Amount
$63.3k

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