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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we have USAG Italy systems engineering task orders covered.

1 - 20 of 65
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
0012 / W912PF15D0002 - GROUND MAINT SERVICES AT USAG VICENZA, ITALY -
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
09/22/2017
Obligated Amount
$27.8k
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
0048 / W912PF13D0018 - GAS PROPANE AUG 2017 VICENZA ITALY
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
0012 / W912PF13D0011 - REPLACEMENT OF BARBED WIRE
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
05/09/2017
Obligated Amount
$4.2k
0012 / W912PF15D0004 - UNSCHEDULED SERVICE CALLS (CLIN 1011) "OTHER FUNCTION" -
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
02/28/2017
Obligated Amount
$40k
0012 / W912PF15D0006 - LAWN MOWING -FIRST CUT
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
10/27/2016
Obligated Amount
$45.5k
0012 / W912PF15A0002 - SAFETY COORDINATION DURING THE DESIGN PHASE, RUNNING TRACK
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
09/27/2016
Obligated Amount
$1.3k
0012 / W912PF15A0003 - SAFETY COORDINATOR FOR A DESIGN BUILD DSC UPGRADE LIGHTING SYS DOCK
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
09/26/2016
Obligated Amount
$0.6k
0012 / W912PF15A0005 - SAFETY COORDINATION DURING DESIGN AND CONSTRUCTION " "
BPA Call - 541330 Engineering Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/15/2016
Obligated Amount
$1.3k
0012 / W912PF13D0014 - INTERNAL AND EXTERNAL 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
08/09/2016
Obligated Amount
$3.6k
0048 / 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
$82.7k
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
0012 / W912PF14D0005 - CYCLIC INTERIOR AND EXTERIOR PAINTING AT USAG 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
10/23/2015
Obligated Amount
$13.3k
0012 / W912PF13D0012 - STRIP 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
05/29/2015
Obligated Amount
$0.6k
0012 / W912PF13D0013 - FULL PAINTING-IDROREPELLANT PAINT
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
01/22/2015
Obligated Amount
$3.5k
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
0012 / W912PF13D0015 - HOUSING SUPPORT SERVICES (BASIC)
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
02/07/2014
Obligated Amount
$5k
0012 / W912PF12D0012 - UNSCHEDULED SERVICE CALLS- LH/ VILLAGGIO
Delivery Order - 561210 Facilities Support Services
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2013
Obligated Amount
$69.1k

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