Fleet Logistics Center Sigonella Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Fleet Logistics Center Sigonella Awarded Task Orders and BPA Calls - systems engineering

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0002 / N6817116D0014 - LEGAL SERVICES NAPLES
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
VERUSIO &COSMELLI (VERUSIO E COSMELLI STUDIO LEGALE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/17/2016
Obligated Amount
$5k
0002 / N6817115D0010 - REMOVAL BY BARGE.DISP. AT LOCAL FACILITY
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/19/2015
Obligated Amount
$25.7k
0013 / N6817115D0008 - NCTS N5 CABLE AND WIRING PROJECTS, NAPLES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/29/2015
Obligated Amount
$0.00
0002 / 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
09/28/2015
Obligated Amount
$44.4k
0013 / N6817113D0013 - UNEXPECTED MINOR REPAIRS-PARTS AND
Delivery Order - 221118 Other Electric Power Generation
Contractor
LA NUOVA MECCANICA NAVALE SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/05/2015
Obligated Amount
$7.1k
0002 / N0018913D0049 - TRAVEL AND ODC FOR NAVANTIA PERSONNEL TO ATTEND THE A-195 IPTD EVENT AT JEB LITTLE CREEK, VIRGINIA, USA FOR THE PERIOD JAN 20-24, 2014.
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
01/09/2014
Obligated Amount
$10.3k
0002 / N6817113D0003 - REMOVAL OF BOAT BOOMS
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
03/04/2013
Obligated Amount
$20.4k
0002 / N3319113D0800 - TO 0002 VARIOUS RENTAL VEHICLES
Delivery Order - 561210 Facilities Support Services
Contractor
IAP WORLDWIDE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
12/20/2012
Obligated Amount
$70.4k
0002 / N6817109D0004 - OXYGEN AND ACETYLENE
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
03/21/2012
Obligated Amount
$180.00
0002 / N6817112D0003 - COST PER TEST FOR USNH NAPLES
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
CIDICHEM SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/15/2012
Obligated Amount
$157.2k
0145 / N6817106D0010 - COPIER LEASE CONTRACT
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
RICOH POINT SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/01/2012
Obligated Amount
$29.8k
0002 / N3319111D0724 - ACQR 2147210
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
ARABIAN INTERNATIONAL SERVICES CO. WLL
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/08/2011
Obligated Amount
$2.4k
0002 / N6817111D0017 - LIQUID PETROLEUM GAS NSA NAPLES
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/06/2011
Obligated Amount
$10k
0013 / N0018907A0069 - CAPTAINS BEDS
Delivery Order - 442110 Furniture Stores
Contractor
COMMERCIAL MARKETING ASSOCIATE (COMMERCIAL MARKETING ASSOCIATES INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/29/2010
Obligated Amount
$598.9k
0002 / N6817107D0007 - MEDWIDE HUSBANDING SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/01/2010
Obligated Amount
$10.8k
0013 / N6817110A6022 - STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
DAMCO SPAIN SL (APM GLOBAL LOGISTICS SPAIN SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/08/2010
Obligated Amount
$500.84
0002 / N6817110A6008 - CUSTOMS CLEARANCE
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
MONTESINOS TRANSITOS, SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/30/2009
Obligated Amount
$775.49
0002 / N6817110A6022 - STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
DAMCO SPAIN SL (APM GLOBAL LOGISTICS SPAIN SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/05/2009
Obligated Amount
$0.00
0002 / N6817110A6000 - OFFICE SUPPLIES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/05/2009
Obligated Amount
$288.35
0013 / N6817109A6008 - CUSTOMS CLEARANCE
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
MONTESINOS TRANSITOS, SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/14/2009
Obligated Amount
$759.01

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