USAG Italy Awarded Task Orders and BPA Calls | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls

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W912GB24F0133 / W912GB21D0044 - ENV-24-0075 TASKS 1-5 ICRMP UPDATE USAG ITALY
Delivery Order - MATOC for Environmental Compliance and Hazardous Material/Hazardous Waste (2021) - 541620 Environmental Consulting Services
Contractor
AECOM (AECOM INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
08/28/2024
Obligated Amount
$23.2k
W912PF24FA006 / W912PF21D0001 - PROVIDE PAINTING OF INTERIOR SURFACES FOR BUILDINGS 23, 24, 58, 62, 82, 96, H0003, H0093, AND H0094 AT DEL DIN, VICENZA, ITALY.
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
08/28/2024
Obligated Amount
$5.6k
W912PF24FA005 / W912PF21D0001 - PROVIDE PAINTING OF INTERIOR SURFACES INSIDE VACANT BARRACKS ROOMS LOCATED IN BUILDINGS 23, 24 AND 139 AT DEL DIN, VICENZA, ITALY.
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
08/22/2024
Obligated Amount
$23.6k
W912PF24FA004 / W912PF21D0001 - PROVIDE PAINTING OF INTERIOR SURFACES INSIDE THE VACANT BARRACKS ROOMS LOCATED IN CAMP EDERLE, VICENZA, ITALY. THE BUILDINGS THAT REQUIRED INTERIOR PAINTING ARE BLDG.100, 101, 104, 105, 106, 107, 170, 173, 180, 4A, 5A/B, 6A/B, 7A/B, AND 9 A/B.
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
08/22/2024
Obligated Amount
$10.3k
W912PF24F0094 / W912PF22D0002 - UKRAINE PROJECTS AA1-00152-2P, AA1-00153-2P, AND AA1-00154-2P DECONSTRUCT AND RECONSTRUCT BUILDINGS 3051, 3052, AND 3053, AMMUNITION STORAGE AREA (ASA), CAMP DARBY, 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
08/12/2024
Obligated Amount
$81.4k
W912PF24F0116 / W58D2M23D0002 - MAINTENANCE AND REPAIR OF FENCES, USAG-ITALY, DMC
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
C.E.M.E.S. SPA (C.E.M.E.S. - S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/12/2024
Obligated Amount
$28.4k
W912PF24F0099 / W912PF24D0012 - MATOC TASK ORDER - PROJECT AA1-00151-2P, DECONSTRUCT AND RECONSTRUCT FACILITY IN ASA, BUILDING 2023, DARBY MILITARY COMMUNITY, ITALY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$366.7k
W912PF24F0120 / W912PF19D0005 - SOIL ADDING: FURNISHING AND LAY DOWN
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
08/05/2024
Obligated Amount
$50.4k
W912PF24F0121 / W912PF24D0010 - UKRAINE BLDG. 2022 DECONSTRUCT AND RECONSTRUCT (DMC MATOC SEED PROJECT)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
IMPRESA COSTRUZIONI FILIPPI RENZO E FIGLI SRL (IMPRESA COSTRUZIONI FILIPPI RENZO E FIGLI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/02/2024
Obligated Amount
$333.8k
W912PF24F0119 / W912PF24D0013 - REPAIR ASA BRIDGES, DARBY MILITARY COMMUNITY, ITALY
Delivery Order - 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
07/31/2024
Obligated Amount
$29.6k
W912PF24F0118 / W912PF24D0012 - UKRAINE FUNDING - FIRE CODE COMPLIANCE BLDG. 5050
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/31/2024
Obligated Amount
$335k
W912PF24F0115 / W912PF24D0010 - UKRAINE - LIVORNO PROJECTS ES-00205-3P AND ES-00206-3P REPAIR ROOF FOR BLDG. 5801-5802.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
IMPRESA COSTRUZIONI FILIPPI RENZO E FIGLI SRL (IMPRESA COSTRUZIONI FILIPPI RENZO E FIGLI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/31/2024
Obligated Amount
$1.1M
W912PF24F0111 / W912PF24D0012 - UKRAINE - TRENCH VANNINI ROAD AND LAY DOWN COMMUNICATION PIPES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/31/2024
Obligated Amount
$1.2M
W912PF24F0097 / W912PF24D0012 - INDEFINITE DELIVERY MULTIPLE AWARD TASK - PROJECT ES 00281-1P, REPAIR HVAC SYSTEM AT BUILDING 726, DARBY MILITARY COMMUNITY, LIVORNO, ITALY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/26/2024
Obligated Amount
$525.2k
W912PF24F0110 / W912PF24D0012 - REPAIR INDUSTRIAL WATER DISTRIBUTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$1.5M
W912PF24F0114 / W912PF24D0002 - FIRE SUPPRESSION SPRINKLER, BLDG. 46
Delivery Order - Vicenza Military Community Construction MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
BB GOVERNMENT SERVICES SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$28.8k
W912PF24F0117 / W912PF24D0011 - LIV UPGRADE MIXING SINK EXHAUST & VENTI-
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Eiffage Group (EIFFAGE INFRAESTRUCTURAS SAU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/24/2024
Obligated Amount
$112.2k
W912PF24F0113 / W912PF24D0013 - UPGRADE SECURITY GATE BLDG. 5023
Delivery Order - 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
07/24/2024
Obligated Amount
$42.5k
W912PF24F0112 / N6600119A0051 / GS35F267DA - AUTOCAD SOFTWARE ANNUAL SUBSCRIPTION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/24/2024
Obligated Amount
$37.1k
W912PF24F0098 / W58D2M23D0001 - RAILROAD MAINTENANCE AND REPAIR, DMC-USAG ITALY
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
D.R. FERROVIARIA ITALIA S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/24/2024
Obligated Amount
$91k

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