USAG Livorno Awarded Task Orders and BPA Calls | Federal Compass

USAG Livorno Awarded Task Orders and BPA Calls

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W912GB19F0148 / W912GB14A0004 - SOFA: THIRD PARTY SECURITY SERVICES, ITALY
BPA Call - 541330 Engineering Services
Contractor
A.I.C.E. CONSULTING SRL
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/01/2019
Obligated Amount
$9.3k
0005 / W912PF10D0012 - RECONSTRUCTION OF SEMI-OPEN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BIAGI PIERINO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/12/2013
Obligated Amount
$19.8k
0031 / W912PF12A0011 - DESIGN CONSTRUCTION CMR
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
09/30/2013
Obligated Amount
$2.5k
0117 / W912PF10A0002 - SUPPLY OF LIQUID GAS TO REFILL TANKS
Delivery Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/24/2013
Obligated Amount
$8.5k
0005 / W912PF12D0009 - EXCAVATION AND DISPOSAL OF POL CONTAMINA
Delivery Order - 562910 Remediation Services
Contractor
ECOFLASH SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/23/2013
Obligated Amount
$5.2k
0005 / W912PF13D0013 - PAINTING AND CLEANING OF GOV. LEASED QUARTERS
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
09/13/2013
Obligated Amount
$1.9k
W912PF13F0009 / GS07F0424M - KEY FIRE HOSE 3" X 50' ECO-10 HOSE
Delivery Order - Multiple Award Schedule (MAS) - 315225 Men's and Boys' Cut and Sew Work Clothing Manufacturing
Contractor
911 SAFETY EQUIPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/09/2013
Obligated Amount
$6.1k
0001 / 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
09/06/2013
Obligated Amount
$6.4k
0004 / W912PF13D0013 - PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS
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
08/28/2013
Obligated Amount
$3.5k
0001 / W912PF13D0011 - MAINT/REPAIR OF FENCES, CAMP DARBY
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
08/28/2013
Obligated Amount
$69k
0027 / W912PF12A0011 - SAFETY COORDINATION DURING DESIGN AND 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
08/28/2013
Obligated Amount
$1.7k
0004 / W912PF12D0009 - EXCAVATION AND DISPOSAL OF POL CONTAMINA
Delivery Order - 562910 Remediation Services
Contractor
ECOFLASH SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/23/2013
Obligated Amount
$7.1k
0003 / W912PF12D0009 - WATER SAMPLING AND ANALYSIS (FULL ANALYS
Delivery Order - 562910 Remediation Services
Contractor
ECOFLASH SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/22/2013
Obligated Amount
$5.8k
0030 / W912PF12A0011 - SAFETY COORDINATION
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
08/21/2013
Obligated Amount
$1.7k
0029 / W912PF12A0011 - DESIGN SAFETY COORD DEPOT ROOFS
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
08/14/2013
Obligated Amount
$2.2k
0028 / W912PF12A0011 - SAFETY COORDINATOR DURING DESING AND CONSTRUCTION ROOF
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
08/08/2013
Obligated Amount
$1.7k
0003 / W912PF13D0013 - PAINTING AND CLEANING OF GOVT LEASED QUARTERS
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
08/01/2013
Obligated Amount
$10k
0001 / W912PF13D0008 - PAINTING OF THE WATERPROOF MEMBRANE, CAMP DARBY ITALY
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
07/31/2013
Obligated Amount
$59.9k
0004 / W912PF12D0007 - GRASS CUTTING
Delivery Order - 561730 Landscaping Services
Contractor
ALBIATI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/24/2013
Obligated Amount
$30k
0002 / W912PF13D0013 - PAINTING AND CLENAING OF GOVERNMENT LEASED QUARTERS
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
07/18/2013
Obligated Amount
$18.1k

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