USAG Italy Awarded Task Orders and BPA Calls | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls

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W912PF25FA101 / W58D2M24A0003 - LIV DESIGN AND CONSTRUCTION SAFETY COORDINATION FOR PROJECT LS-00274-4P INSTALLATION OF A NEW VPC INSPECTION TENT AND PROJECT LS-00139-4P VPC AREA UPGRADE DEPOT AREA, DARBY COMMUNITY, LIVORNO, ITALY
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
08/28/2025
Obligated Amount
$2.2k
W912PF25FA107 / W912PF24D0014 - MAINTENANCE AND REPAIR OF EARTH COVER MAGAZINE IN THE AMMUNITION STORAGE AREA. THE WORK TO BE PERFORMED UNDER THIS TASK ORDER WILL BE AT THE FOLLOWING AREAS: SOIL ADDING B-1048-1042-1036-1014, HYDROSEEDING B-1035, READY GRASS B-1016-1017-1018.
Delivery Order - 561730 Landscaping Services
Contractor
MAURO GUIDONI SRL (MAURO GUIDONI S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/19/2025
Obligated Amount
$66.5k
W912PF25FA099 / W58D2M24A0003 - DSC AND CSC FOR PROJECTS ED-00341-8 - FIRE CODE COMPLIANCE B-202, CD3-00214-5J - EXTERIOR PAINT B-202, CD3-00216-5J - REPAIR COVERED WALKWAY B-202 FOR CASA TOSCANA BUILDING 202, CAMP DARBY, ITALY.
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
08/05/2025
Obligated Amount
$2.4k
W912PF25FA106 / W58D2M22D0001 - PAINTING AND CLEANING OF GOVERNMENT LEASED QUARTERS, LIVORNO AND PISA AREAS, 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
08/04/2025
Obligated Amount
$259.49
W912PF25F0034 / 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
08/04/2025
Obligated Amount
$19.9k
W912PF25FA075 / W912PF24D0007 - PROJECT HB-44214-5J BLDG. 80 EVAPORATING COOLING EQUIPMENT INSTALLATION, DEL DIN, VICENZA, ITALY
Delivery Order - Vicenza Military Community Construction MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
WOLFF & MULLER GOVERNMENT SERVICES ITALIA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$203.9k
W912PF25FA104 / W912GB25D0024 - PROJECT TITLE: EE-00034-4J PROVIDE BACKUP GENERATOR FOR BLDG. 33, CAMP EDERLE, VICENZA, 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
07/30/2025
Obligated Amount
$97.3k
W912PF25FA103 / W912GB25D0024 - JOC PROJECT TITLE HB-44071-4J PROVIDE PERMANENT GENERATOR FOR BLDG. 4, DEL DIN SITE, VICENZA, 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
07/30/2025
Obligated Amount
$154.5k
W912PF25FA105 / W912GB25D0024 - PROJECT TITLE: E8-44104-2J REPAIR WATER WELLS ELECTRICAL PANELS AT BLDGS. 319, 343 AND 451, CAMP EDERLE, VICENZA, 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
07/30/2025
Obligated Amount
$95.1k
W912PF25FA079 / W912GB25D0024 - PROJECT TITLE: E8-44330-3J REPLACE ROOF ON THE ELECTRICAL SUBSTATION OF BLDG # 243A - CAMP EDERLE - VICENZA - 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
07/30/2025
Obligated Amount
$44k
W912PF25FA102 / W912PF22D0002 - BLDG. 300 TITLE II SERVICES
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
07/30/2025
Obligated Amount
$70.7k
W912PF25FA095 / W912GB25D0024 - PROJECT TITLE: ES-00122-4P REPLACE MAIN SPRINKLER PIPE, BLDG #5881 LEGHORN DEPOT - 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
07/30/2025
Obligated Amount
$22.1k
W912PF25FA093 / W912GB25D0024 - PROJECT TITLE: EE-00027-4J EXTEND MTC-V TOC PAD AT BLDG # 350 - CAMP EDERLE - VICENZA - 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
07/29/2025
Obligated Amount
$36.7k
W912PF25FA098 / W912PF24D0009 - TAXI INTERPRETER AND PRIVATE RENTAL LIAISON SUPPORT FOR DPW - HOUSING DIVISION
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
07/29/2025
Obligated Amount
$205.6k
W912PF25FA088 / W912GB25D0024 - PROJECT NS AND PROJECT TITLE: E8-44122-4J REPAIR OBSOLETE SPRINKLER HEADS IN BLDG. 302 PX - EXCHANGE SHOP AREA - VICENZA - 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
07/29/2025
Obligated Amount
$45.3k
W912PF25FA076 / W912GB25D0024 - PROJECT: PS1-00156-3P REPLACE PA SYSTEM AT BLDG 5013, DEPOT, LEGHORN DEPOT - 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
07/29/2025
Obligated Amount
$24.1k
W912PF25FA087 / W912GB25D0024 - PROJECT E8-41198-4J PROVIDE PERMANENT GENERATOR FOR BLDG. 204 NETWORK NODE, CAMP EDERLE, VICENZA, 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
07/29/2025
Obligated Amount
$99.4k
W912PF25FA084 / W912GB25D0024 - PROJECT E8-41160-4J PROVIDE PERMANENT GENERATOR FOR BLDG. 305 NETWORK NODE, CAMP EDERLE, VICENZA, 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
07/29/2025
Obligated Amount
$118.5k
W912PF25FA089 / W912GB25D0024 - JOC - PROJECT TITLE: MS-00213-5P CERTIFY PULSETECH ALUMINUM STRUCTURE AT BLDG # 5050, LEGHORN DEPOT - 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
07/29/2025
Obligated Amount
$39.7k
W912PF25FA077 / W912GB25D0024 - PROJECT TITLE: EU-00009-4J REPAIR SECURITY FENCE AT CAMP EDERLE, VICENZA - 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
07/29/2025
Obligated Amount
$37.9k

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