USAG Italy Awarded Task Orders and BPA Calls | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls

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W912PF24F0106 / W912PF24DU004 - CUSTODIAL SERVICES AT USAG VICENZA, ITALY
Delivery Order - 561720 Janitorial Services
Contractor
B.S.F. SRL (B.S.F. S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$255.7k
W58D2M24F0011 / W58D2M21D0003 - GROUND MAINT SERVICES AT USAG LIVORNO, ITALY
Delivery Order - 561730 Landscaping Services
Contractor
ECOSFERA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$17k
W912PF24F0105 / W912PF24D0012 - WEST PERIMETER ROAD REPAIRS
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
07/16/2024
Obligated Amount
$78.4k
W912PF24F0103 / W912PF24D0011 - LIV. REPLACE A/C UNIT, BLDG. 925
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
07/12/2024
Obligated Amount
$108k
W912PF24F0102 / W912PF24D0012 - REPLACE FUEL BOILER, BLDG. 101
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
07/12/2024
Obligated Amount
$160.8k
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
W912PF24F0081 / W58D2M22D0001 - TASK ORDER - PAINTING AND CLEANING OF GOVERNMENT'S LEASED QUARTERS, DARBY MILITARY COMMUNITY, ITALY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI (FALORNI LEONARDO E C. SNC IMBIANCATURE E VERNICIATURE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/16/2024
Obligated Amount
$7.4k

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