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.

0002 / W912PF18A0001 - GAS PROPANE DECEMBER 2017 FOR USAG VICENZA DPW.
BPA Call - 324110 Petroleum Refineries
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/08/2017
Obligated Amount
$4.7k
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
0002 / W912PF16D0006 - A/E REPAIR BUILDING 5107, VICENZA, 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
08/07/2017
Obligated Amount
$41.3k
0011 / W912PF15D0002 - GROUND MAINT SERVICES FOR 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
07/21/2017
Obligated Amount
$215.1k
0019 / W912PF15A0005 - SAFETY COORDINATION DURING DESIGN AND CONSTRUCTION FOR PROJECT OF REPLACE OF GUTTERS
BPA Call - 541330 Engineering Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/19/2017
Obligated Amount
$2k
0019 / W912PF15A0002 - 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
06/27/2017
Obligated Amount
$1.4k
0002 / W912PF16D0001 - DFAC COOKS DEL DIN AND EDERLE "OTHER FUNCTION" -
Delivery Order - 722310 Food Service Contractors
Contractor
DUSSMANN SERVICE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/20/2017
Obligated Amount
$286.2k
0003 / W912PF17A0002 - DESIGN SAFETY COORDINATOR FOR PROJECT AJ-00002-6J REMOVE AND REPLACE VENTILATION SYSTEM AND AIR TREATMENT AT MULTIPLE PURPOSE INDOOR RANGE, CASERMA EDERLE, VICENZA, ITALY.
BPA Call - 541310 Architectural Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/15/2017
Obligated Amount
$856.51
0011 / W912PF14A0016 - HVAC FILTERS&V-BELTS, VICENZA, ITA
BPA Call - 423710 Hardware Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/12/2017
Obligated Amount
$16.8k
0019 / W912PF14D0005 - PAINTING AS 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
05/09/2017
Obligated Amount
$10.4k
0002 / W912PF17A0001 - CONSTRUCTION SAFETY COORDINATOR, REPAIR ROOF ARENA, VICENZA ITALY
BPA Call - 541310 Architectural Services
Contractor
MELONI PAOLO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/28/2017
Obligated Amount
$1.9k
0002 / W912PF16A0002 - FIRE AVACUATION PLAN BLDG. 5015
BPA Call - 541350 Building Inspection Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/22/2017
Obligated Amount
$834.26
0002 / W912PF16A0003 - FIRE EVACUATION PLANS
BPA Call - 541350 Building Inspection Services
Contractor
SGS SERTEC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/03/2017
Obligated Amount
$8.5k
0013 / W912PF15A0005 - SAFETY COORDINATION DURING DESIGN AND CONSTRUCTION LIGHTING SYSTEM
BPA Call - 541330 Engineering Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/06/2017
Obligated Amount
$2.8k
0011 / W912PF15D0006 - CUTTING OF TREES (HIGH 23>30 MT)
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
09/15/2016
Obligated Amount
$739.31
0013 / W912PF15A0002 - DESIGN&CONSTRUCTION SAFETY COORDINATION BLDG 725 " "
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
09/15/2016
Obligated Amount
$1.3k
0011 / W912PF15D0004 - TOTAL MAINTENANCE OF GOVERNMENT HOUSING, VICENZA, ITALY
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
08/22/2016
Obligated Amount
$63.1k
0013 / W912PF13D0014 - INTERNAL AND EXTERNAL AND PAINTING OF VARIOUS BUILDINGD " "
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
08/10/2016
Obligated Amount
$592.16
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
0011 / W912PF13D0014 - INTENAL 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
07/07/2016
Obligated Amount
$16.6k

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