USAG Italy Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls - systems engineering

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0009 / W912PF16DU003 - REPORT UTILITIES ACTIONS - SUPPLY OF NATURAL GAS METHANE, CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD JAN 18 - SEP 18 (2ND, 3RD AND 4TH QUARTER FY18)
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
09/21/2018
Obligated Amount
$1.9M
0009 / W912PF16DU001 - REPORT ELECTRICITY CONSUMPTION EDERLE - DEL DIN VICENZA, ITALY FOR THE PERIOD 01 SEPTEMBER 2017 - 31 DECEMBER 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
01/23/2018
Obligated Amount
$309.2k
0009 / W912PF17A0003 - . CONSTRUCTION SAFETY COORDINATOR FOR MP DESK IMPROVEMENT, BUIILDING 4B, CASERMA EDERLE, VICENZA, ITALY.
BPA Call - 541310 Architectural Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$3.4k
0049 / W912PF13D0018 - GAS PROPANE SEPT 2017, VICENZA, ITA
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
0009 / W912PF15D0002 - GROUND MAINTENANCE SERVICES FOR USAG VICENZA -
Delivery Order - 561730 Landscaping Services
Contractor
ARCIPELAGO SOCIETA' CONSORTILE A R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/03/2017
Obligated Amount
$58k
0009 / W912PF12D0008 - ROAD SIGNAGE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
3SL DI LUCII SIMONE & C. SAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/20/2016
Obligated Amount
$5.2k
0009 / W912PF13D0008 - PAINTING OF THE WATERPROOF MEMBRANE
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
09/20/2016
Obligated Amount
$71k
0009 / W912PF13D0011 - M&R OF FENCE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
C.E.M.E.S. SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/15/2016
Obligated Amount
$31.8k
0009 / W912PF15D0006 - REPLANT THE TREES
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
08/24/2016
Obligated Amount
$5.1k
0009 / W912PF15D0004 - TOTAL MAINTENANCE OF GOVERNMENT HOUSING, VICENZA, ITALY
Delivery Order - 531311 Residential Property Managers
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/22/2016
Obligated Amount
$910.6k
0049 / W912PF13D0015 - HOUSING SUPPORT SERVICES AT USAG VICENZA, ITALY -
Delivery Order - 561210 Facilities Support Services
Contractor
CIVE SAS DI CRIVELLARO FABIO E C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/21/2016
Obligated Amount
$30k
0009 / W912PF15A0005 - SAFETY COORDINATOR DURING THE DESIGN AND THE CONST RUCTION PHASE FOR THE PERFORMANCE OF "REPAIR AND INSTALL OF THE PERIMETER FENCE, PROJECT ED-00239-5P (JOC W912GB-15-D-0012)"
BPA Call - 541330 Engineering Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/13/2016
Obligated Amount
$2k
0009 / W912PF15A0003 - SAFETY COORDINATION SERVICES FOR THE DESIGN AND CONSTRUCTION PHASES IN THE UPGRADE/REPLACEMENT OF THE HEATING&WATER SYSTEM IN BLDG 5016, LEGHORN ARMY DEPOT. '' ''
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
05/10/2016
Obligated Amount
$1.6k
0009 / W912PF13D0014 - INTERNAL AND EXTERNAL PREPARATION 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
01/22/2016
Obligated Amount
$1.6k
0009 / W912PF15D0007 - CAR ACTION REPORTING ONLY FOR THE MONTHS OF APRIL - JUNE 2018 ($57,376.76 EURO 53,526.78).
Delivery Order - 722310 Food Service Contractors
Contractor
COMPASS GROUP ITALIA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/18/2015
Obligated Amount
$57.4k
0009 / W912PF15A0002 - SAFETY COORDINATION DURING CONSTRUCTION
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/09/2015
Obligated Amount
$1.8k
0009 / W912PF14D0005 - THE CONTRACTOR SHALL PAINT BUILDING 2,12, 23 AND24 AT DEL DIN IN ACCORDANCE WITH THE PWS AND ATTACHED DRAWINGS.
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
05/27/2015
Obligated Amount
$1.8k
0009 / W912PF13D0012 - OTHER SIGNS
Delivery Order - 339950 Sign Manufacturing
Contractor
LEODARI PUBBLICITA' SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/20/2014
Obligated Amount
$0.4k
0009 / W912PF10D0014 - SIX (6) MONTH PHYSICAL INSPECTION
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MARITAN ALBERTO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/11/2014
Obligated Amount
$14.6k
0049 / W912PF12A0011 - SAFETY COORDINATOR FOR D.O. W912PF-13-D-0011-0003
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/12/2014
Obligated Amount
$1k

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