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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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
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
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
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
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
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
0013 / N6817104D4034 - HUSBANDING SERVICES (C.O. FORT MCHENRY - TAKORADI, 26 - 30 NOV 07)
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
INCHCAPE SHIPPING SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/13/2008
Obligated Amount
$0.00
0030 / N6817107D0006 - CELLULAR VPN USAGE - TOLLS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TELEFONICA DE ESPANA SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/20/2008
Obligated Amount
$60.5k
0013 / N6817104D4038 - SENIOR ATTORNEY
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
VERUSIO &COSMELLI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/21/2007
Obligated Amount
$0.00
0013 / N3319107D0251 - PROVIDE SPECIAL CRANE SLINGS
Delivery Order - 561210 Facilities Support Services
Contractor
GEMMO SPA (GEMMO SPA (0000))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/28/2007
Obligated Amount
$7.7k
0030 / N6817106A6008 - NAVSUP FISC SIGONELLA N6817106A6008 N 0030 N MISCELLANEOUS FOREIGN CONTRACT 2011 CRYSTAL DR STE 911 ARLINGTON VA SP SPAIN N OTHER ADMINISTRATIVE SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 1 N B SP L A A N
Delivery Order
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/05/2006
Obligated Amount
$171.00
0013 / N6247002D7482 -
Delivery Order - 485510 Charter Bus Industry
Contractor
TEITUR JONSSON H/F
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
04/13/2006
Obligated Amount
$125.00
0030 / N6817106A6002 - NAVAL SUPPORT ACTIVITY ROTA N6817106A6002 N 0030 N TRANSHISPANICA RECINTO DEL PUERTO S/N ALGECIRAS ES SP SPAIN N OTHER ADMINISTRATIVE SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 1 N B SP L A A N
Delivery Order
Contractor
TRANSHISPANICA
Contracting Agency/Office
Navy
Effective date
03/17/2006
Obligated Amount
$48.00
0013 / N6247002D7412 - NAVFAC ENGINEERING FIELD ACTIVIT N6247002D7412 N 0013 N ISLENSKIR ADALVERKTAKAR H F KELFAVIKURFLUGVELLI KELFAVIKURFLUG IC I S IC ICELAND N MAINT/OTHER MISCELLANEOUS BUILDINGS S1 SERVICES 000 NOT DISCERNABLE E 3 S B Z U 2 N 4A N B IC L A A N
Delivery Order
Contractor
ICELAND PRIME CONTRACTORS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
03/02/2006
Obligated Amount
$9.9k
0078 / N3319104D4016 - NAVFAC ENGINEERING FIELD ACTIVIT N3319104D4016 N 0078 N EUROIMPIANTI SAS DI GUCCINI SA VIA FAUSTO NOCE 72 OLBIA IT IT ITALY N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N B IT L A A N
Delivery Order
Contractor
EUROIMPIANTI SAS DI GUCCINI SA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
02/21/2006
Obligated Amount
$968.00
0077 / N3319104D4016 - NAVFAC ENGINEERING FIELD ACTIVIT N3319104D4016 N 0077 N EUROIMPIANTI SAS DI GUCCINI SA VIA FAUSTO NOCE 72 OLBIA IT IT ITALY N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N B IT L A A N
Delivery Order
Contractor
EUROIMPIANTI SAS DI GUCCINI SA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
02/21/2006
Obligated Amount
$968.00
0074 / N3319104D4016 - NAVFAC ENGINEERING FIELD ACTIVIT N3319104D4016 N 0074 N EUROIMPIANTI SAS DI GUCCINI SA VIA FAUSTO NOCE 72 OLBIA IT IT ITALY N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N B IT L A A N
Delivery Order
Contractor
EUROIMPIANTI SAS DI GUCCINI SA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
01/19/2006
Obligated Amount
$974.00
0073 / N3319104D4016 - NAVFAC ENGINEERING FIELD ACTIVIT N3319104D4016 N 0073 N EUROIMPIANTI SAS DI GUCCINI SA VIA FAUSTO NOCE 72 OLBIA IT IT ITALY N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N B IT L A A N
Delivery Order
Contractor
EUROIMPIANTI SAS DI GUCCINI SA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
01/19/2006
Obligated Amount
$3.6k
0015 / N6247004D1672 - NAVFAC ENGINEERING FIELD ACTIVIT N6247004D1672 N 0015 N ADALBILAR NY-UNG EHF 8 HAFNARGATA KEFLAVIK IC IC ICELAND N TAXICAB SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 N 4A N B IC L A A N
Delivery Order
Contractor
ADALBILAR NY-UNG EHF
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
11/17/2005
Obligated Amount
$200.00
0013 / N3319102D1073 - NAVFAC ENGINEERING FIELD ACTIVIT N3319102D1073 N 0013 N ALBERTO IZZO & PARTNERS S.R.L. VIA CHIAIA 256 NAPOLI IT IT * * ITALY N ARCHITECT-ENGINEERING SERVICES C2 CONSTRUCTION 000 * E 5 S B N 1 B N B IT L A A N
Delivery Order
Contractor
ALBERTO IZZO & PARTNERS SRL (ALBERTO IZZO & PARTNERS S.R.L.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/22/2005
Obligated Amount
$183.1k

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