USAG Italy Awarded Task Orders and BPA Calls | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls

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W912PF24F0096 / W912PF20D0001 - GROUND MAINT SERVICES AT USAG VICENZA, ITALY
Delivery Order - 561730 Landscaping Services
Contractor
ICA CONSORZIO ARTIGIANI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/26/2024
Obligated Amount
$77.7k
W912PF24F0090 / W58D2M24A0003 - DESIGN SAFETY COORDINATION ROOF REPAIR BLDG. 925
BPA Call - 541330 Engineering Services
Contractor
MPC SRL (MPC S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/19/2024
Obligated Amount
$612.37
W912PF24F0089 / W58D2M24A0002 - DESIGN SAFETY COORDINATION REPAIR PASA FENCE LINE
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI (HELIOPOLIS 21 - ARCHITETTI ASSOCIATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/19/2024
Obligated Amount
$2.6k
W912PF24F0091 / W58D2M24A0002 - DESIGN SAFETY COORDINATION UPGRADE SECURITY GATE 5023
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI (HELIOPOLIS 21 - ARCHITETTI ASSOCIATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/19/2024
Obligated Amount
$663.40
W912PF24F0093 / W912PF24D0009 - HOUSING SUPPORT SERVICES
Delivery Order - 531311 Residential Property Managers
Contractor
CIVE SAS DI CRIVELLARO FABIO E C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/10/2024
Obligated Amount
$137.2k
W912PF24F0086 / W912PF24D0001 - RESTORE COMPANY READINESS STAGING AREAS
Delivery Order - Vicenza Military Community Construction MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
BATTISTELLA SPA (BATTISTELLA S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/06/2024
Obligated Amount
$402.9k
W912PF24F0087 / W912PF23D0001 - LIQUEFIED PROPANE GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
LIQUIGAS SPA (LIQUIGAS S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/30/2024
Obligated Amount
$12.9k
W912PF24F0083 / W912PF21D0001 - ACRYLIC VYNILIC PAINT, WASHABLE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/24/2024
Obligated Amount
$24.7k
W912PF24F0065 / W58D2M24A0002 - DESIGN AND CONSTRUCTION SAFETY COORDINATION PASA PERIMETER GATES UPGRADE
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI (HELIOPOLIS 21 - ARCHITETTI ASSOCIATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/23/2024
Obligated Amount
$1.7k
W912PF24F0057 / W58D2M24A0003 - CSC REPAIR A/C BLDG. 925
BPA Call - 541330 Engineering Services
Contractor
MPC SRL (MPC S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/23/2024
Obligated Amount
$1.9k
W912PF24F0066 / W58D2M24A0002 - DESIGN SAFETY COORDINATION ROOF REPAIR BLDG. 5802
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI (HELIOPOLIS 21 - ARCHITETTI ASSOCIATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/22/2024
Obligated Amount
$1.7k
W912PF24F0072 / W58D2M24A0002 - DESIGN SAFETY COORDINATION REPAIR ASA BRIDGES AND DOCKS
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI (HELIOPOLIS 21 - ARCHITETTI ASSOCIATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/22/2024
Obligated Amount
$663.40
W912PF24F0062 / W58D2M24A0003 - DSC REPLACE 2 A/C BLDG 5012 DSC REPLACE BOILER WITH H/P BLDG. 5012
BPA Call - 541330 Engineering Services
Contractor
MPC SRL (MPC S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/21/2024
Obligated Amount
$1.2k
W912PF24F0074 / W912PF19D0005 - PROVIDE AND INSTALLATION OF READY GRASS
Delivery Order - 561730 Landscaping Services
Contractor
MAURO GUIDONI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/17/2024
Obligated Amount
$64.8k
W912PF24F0058 / W912PF24D0006 - BUILDING 102 & 104 REPLACE ROOF
Delivery Order - Vicenza Military Community Construction MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
JV SKE ITALY 2012
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/10/2024
Obligated Amount
$610.3k
W912PF24F0056 / W58D2M24A0002 - DESIGN SAFETY COORDINATION FOR PROJECT ROOF REPAIR OF BLDG 5801 AT DARBY MILITARY COMMUNITY.
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI (HELIOPOLIS 21 - ARCHITETTI ASSOCIATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2024
Obligated Amount
$1.7k
W912GB24F0058 / W912GB19D0016 - REPLACE FALSE CEILING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
04/04/2024
Obligated Amount
$41.9k
W912PF24F0050 / W912PF19D0001 - BLDG. 2006 & 2008 MAINTENANCE AND REPAIR ROOFS
Delivery Order - 238160 Roofing Contractors
Contractor
FRANGERINI IMPRESA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/28/2024
Obligated Amount
$1.1k
W912PF24F0054 / W912PF24D0009 - HOUSING SUPPORT SERVICES AT USAG VICENZA, ITAYL
Delivery Order - 531311 Residential Property Managers
Contractor
CIVE SAS DI CRIVELLARO FABIO E C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/28/2024
Obligated Amount
$53k
W58D2M24F0010 / W58D2M21D0003 - LAWN MOWING AT USAG ITALY (VMC)
Delivery Order - 561730 Landscaping Services
Contractor
ECOSFERA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/27/2024
Obligated Amount
$157.8k

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