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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0006 / W912PF13DU003 - REFUSE COLLECTION AND DISPOSAL SERVICES FOR CASERMA EDERLE, VILLAGGIO DELLA PACE AND DEL DIN MILITARY SITES, VICENZA ITALY
Delivery Order - 562111 Solid Waste Collection
Contractor
COMUNE DI VICENZA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/25/2018
Obligated Amount
$1.9M
0003 / W912PF15A0006 - LOAD TEST FOR THE PROJECT GENERAL REPAIR BLDG. 703
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
01/25/2018
Obligated Amount
$791.51
0004 / W912PF16D0002 - REPLACEMENT OF SIGNS "OTHER FUNCTION" -
Delivery Order - 339950 Sign Manufacturing
Contractor
F LLI BORTOLASO SAS DI BORTOLA (FRATELLI BORTOLASO SAS DI BORTOLASO FIORENZO & C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/12/2018
Obligated Amount
$4.1k
0019 / W912PF15D0006 - TOTAL GROUND MAINTENANCE
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
11/28/2017
Obligated Amount
$45k
0019 / 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
10/31/2017
Obligated Amount
$235.82
0003 / W912PF16D0001 - DFAC COOKS DEL DIN AND EDERLE
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
09/27/2017
Obligated Amount
$861.6k
0006 / W912PF16D0006 - STRUCTURAL IMPROVEMENTS BDLG. 76 DEL DIN, 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
09/26/2017
Obligated Amount
$26.4k
0006 / W912PF16A0002 - FIRE EVACUATION PLAN AT BUILDING 305
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
09/22/2017
Obligated Amount
$778.64
0005 / W912PF16D0006 - PCAS SERVICES BUILDING 3 LONGARE, 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
09/21/2017
Obligated Amount
$47.8k
0006 / W912PF17A0003 - CONSTRUCTION SAFETY COORDINATOR FOR BUILDING 41 MAIN NIPRNET TELECOM ROOM RENOVATION, LONGARE VICENZA.
BPA Call - 541310 Architectural Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/20/2017
Obligated Amount
$4k
0003 / W912PF16A0003 - FIRE PROTECTION SERVICES
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
09/19/2017
Obligated Amount
$7.4k
0018 / W912PF15D0006 - EMERGENCY SERVICE AT CAMP DARBY AREA
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
09/18/2017
Obligated Amount
$16.8k
0004 / W912PF16A0003 - FIRE PROTECTION ENGINEERING SERVICES
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
09/18/2017
Obligated Amount
$5k
0004 / W912PF16D0006 - AE BLDG 112, 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
09/15/2017
Obligated Amount
$154.6k
0017 / W912PF15D0006 - TOTAL GROUND MAINTENANCE
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
09/14/2017
Obligated Amount
$2.8k
0006 / W912PF17A0002 - DESIGN SAFETY COORDINATOR FOR BLDG 11 FACILITY UPGRADE 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
09/13/2017
Obligated Amount
$2.3k
0004 / W912PF16D0004 - AE SERVICE FOR C&P BLDG. 5105 AND BLDG. 5106, LIVORNO, ITALY
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
09/11/2017
Obligated Amount
$127.1k
0006 / W912PF16D0003 - CLEANING AND PAINTING OF GOVT LEASED QUARTERS
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
09/08/2017
Obligated Amount
$4.3k
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
0018 / W912PF13D0014 - INTERNAL AND EXTERNAL AND P0AINTING 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
09/06/2017
Obligated Amount
$942.16

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Awarded Task Orders by Industry

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