USAG Italy Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls - Total Small Business

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0019 / W912PF15D0006 - TOTAL GROUND MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
CFT SOC COOP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/28/2017
Obligated Amount
$45k
0019 / W912PF13D0014 - INTERNAL AND EXTERNAL AND PAINTING OF VARIOUS BUILDINGS " "
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$235.82
0006 / W912PF17A0003 - CONSTRUCTION SAFETY COORDINATOR FOR BUILDING 41 MAIN NIPRNET TELECOM ROOM RENOVATION, LONGARE VICENZA.
BPA Call - 541310 Architectural Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/20/2017
Obligated Amount
$4k
0003 / W912PF16A0003 - FIRE PROTECTION SERVICES
BPA Call - 541350 Building Inspection Services
Contractor
SGS SERTEC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/19/2017
Obligated Amount
$7.4k
0017 / W912PF15D0006 - TOTAL GROUND MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
CFT SOC COOP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$2.8k
0003 / W912PF16D0006 - A/E NEW ANTENNA, LIVORNO, ITALY
Delivery Order - 541330 Engineering Services
Contractor
A.I.C.E. CONSULTING SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/31/2017
Obligated Amount
$85.9k
0004 / W912PF17D0004 -
Delivery Order - 531311 Residential Property Managers
Contractor
GANTER INTERIOR GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/30/2017
Obligated Amount
$1.4M
0005 / W912PF16A0002 - FIRE PROTECTION SERVICES
BPA Call - 541350 Building Inspection Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/24/2017
Obligated Amount
$5.1k
0004 / W912PF16A0002 - INITIAL CERTIFICATE OF FIRE PREVENTION
BPA Call - 541350 Building Inspection Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/18/2017
Obligated Amount
$5.1k
0003 / W912PF16A0002 - CPI ( CERTIFICATE OF FIRE PREVENTION)
BPA Call - 541350 Building Inspection Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$3.2k
0048 / W912PF13D0018 - GAS PROPANE AUG 2017 VICENZA ITALY
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/15/2017
Obligated Amount
$4.9k
0004 / W912PF17A0002 - CONSTRUCTION SAFETY COORDINATOR FOR ELECTRICAL TRANSFORMER STATION DOL, VICENZA, ITALY
BPA Call - 541310 Architectural Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/04/2017
Obligated Amount
$5.9k
0005 / W912PF15D0008 - OIL AND WATER SEPARATORS AT USAG VICENZA, ITALY -
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
LINEA VERDE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/27/2017
Obligated Amount
$127k
0019 / W912PF15A0003 - SAFETY COORDINATION DURING DESIGN " "
BPA Call - 541330 Engineering Services
Contractor
SGS SERTEC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/10/2017
Obligated Amount
$1k
0017 / W912PF15A0005 - SAFETY COORDINATION
BPA Call - 541330 Engineering Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/30/2017
Obligated Amount
$888.77
0004 / W912PF16D0003 - WATER-REPELLENT (IDROREPELLENT) PAINT
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/27/2017
Obligated Amount
$1.3k
0003 / W912PF17A0002 - DESIGN SAFETY COORDINATOR FOR PROJECT AJ-00002-6J REMOVE AND REPLACE VENTILATION SYSTEM AND AIR TREATMENT AT MULTIPLE PURPOSE INDOOR RANGE, CASERMA EDERLE, VICENZA, ITALY.
BPA Call - 541310 Architectural Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/15/2017
Obligated Amount
$856.51
0003 / W912PF17A0001 - FINAL TESTER FOR ASP7 REPAIR WATER LINES
BPA Call - 541310 Architectural Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/19/2017
Obligated Amount
$3.2k
0005 / W912PF16DU003 - REPORT OF GAS METHANE CONSUMPTION (EDERLE&DEL DIN) FOR THE PERIOD 01 JANUARY 2017 - 31 MARCH 2017
Delivery Order - 221210 Natural Gas Distribution
Contractor
A.I.M. ENERGY SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2017
Obligated Amount
$635.1k
0006 / W912PF16DU001 - REPORT ELECTRICITY CONSUMPTION (EDERLE&DEL DIN) FOR THE PERIOD 01 JANUARY 2017 - 31 MARCH 2017.
Delivery Order - 221122 Electric Power Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2017
Obligated Amount
$1.5M

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