USAG Italy Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls - Total Small Business

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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
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
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
0048 / W912PF08A0007 - DICLOROISOCIANURATO
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HYDRO SERVICE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/17/2011
Obligated Amount
$6.8k
0049 / W912PF07A0017 - GAS
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA (LIQUIGAS SPA (0000))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/07/2011
Obligated Amount
$13.9k
0049 / W912PF08A0005 - BLACK BERRY
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
TELECOM ITALIA MOBILE SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/18/2011
Obligated Amount
$3k
0048 / W912PF07A0017 - GAS
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA (LIQUIGAS SPA (0000))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/11/2011
Obligated Amount
$18.5k
0049 / W912PF06A0042 - MODULAR FURNITURE BLDG 105
Delivery Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BOARINA PAOLO GIACOMO - MOBILIFICO-FALEGNAMERIA-TENDAGGI-TAPPEZZERIE IN GENERE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/26/2010
Obligated Amount
$11.9k
0048 / W912PF06A0042 - MODULAR FURNITURE
Delivery Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BOARINA PAOLO GIACOMO - MOBILIFICO-FALEGNAMERIA-TENDAGGI-TAPPEZZERIE IN GENERE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/13/2010
Obligated Amount
$8k
0048 / W912PF06A0010 - SMART BOARD FOR PROJECTOR 2200
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
BEMA SNC DI BELLOTTO ALBERTO E C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/22/2009
Obligated Amount
$10.6k
0049 / W912PF06A0016 - PLYWOOD
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
F LLI BORTOLASO SAS DI BORTOLA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/13/2009
Obligated Amount
$6.1k
0048 / W912PF06A0016 - PLYWOOD 1"
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
F LLI BORTOLASO SAS DI BORTOLA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/25/2008
Obligated Amount
$9.8k
0049 / W912PF06A0011 - OFFICE CHAIRS
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
GLOBAL OFFICE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/05/2008
Obligated Amount
$2.8k

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Awarded Task Orders by Industry

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