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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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
0004 / W912PF17A0003 - . FINAL TESTER VENTILATION SYSTEM FOR MULTIPLE PURPOSE INDOOR RANGE (MIR), CASERMA EDERLE
BPA Call - 541310 Architectural Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/07/2017
Obligated Amount
$5.8k
0006 / W912PF17A0001 - CSC VENTILATION SYSTEM, CASERMA EDERLE 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
08/25/2017
Obligated Amount
$5.9k
0002 / W912PF15A0006 - LOAD TEST FOR BLDG. 5023
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
08/17/2017
Obligated Amount
$1.7k
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
0013 / 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
07/21/2017
Obligated Amount
$35.8k
0002 / W912PF16D0004 - CL ENOVATE BLDG. 5070, LIVORNO
Delivery Order - 541330 Engineering Services
Contractor
ALBERTO IZZO & PARTNERS SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/21/2017
Obligated Amount
$177.8k
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
0002 / W912PF16D0007 - DIRI/DICO FOR CARABINIERI FACILITIES, VICENZA
Delivery Order - 541330 Engineering Services
Contractor
THE O.K. DESIGN GROUP SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/13/2017
Obligated Amount
$28.4k
0002 / W912PF17A0002 - CSC FOR ASP7 REPAIR WATER LINES
BPA Call - 541310 Architectural Services
Contractor
BALDESCHI DANIELA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/08/2017
Obligated Amount
$8.2k
0002 / W912PF17A0003 - , STRUCTURAL SURVEY-VILLAGGIO WATER TOWERS, VICENZA, ITALY
BPA Call - 541310 Architectural Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/04/2017
Obligated Amount
$46.7k
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
0013 / W912PF15D0004 - UNSCHEDULED SERVICE CALLS "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
03/24/2017
Obligated Amount
$23.6k
0002 / W912PF17D0001 - REFRIGERATION&WELDING GASES, VICENZA, ITA
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
SOL SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/23/2017
Obligated Amount
$1.7k
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
0002 / W912PF16D0003 - WATER-REPELLENT (IDROREPELLENT) 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
02/24/2017
Obligated Amount
$2.1k
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
0013 / W912PF15D0006 - CUTTING OF TREES
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
12/06/2016
Obligated Amount
$2.9k

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