USAG Livorno Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Livorno Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / W912PF13D0013 - PAINTING AND CLENAING OF GOVERNMENT 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
07/18/2013
Obligated Amount
$18.1k
0002 / W912PF12D0009 - SOIL SAMPLING AND ANALYSIS (REDUCED ANAL
Delivery Order - 562910 Remediation Services
Contractor
ECOFLASH SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/25/2013
Obligated Amount
$8.2k
0002 / W912PF12D0008 - ROAD SIGNAGE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
3SL DI LUCII SIMONE & C. SAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/10/2013
Obligated Amount
$4.1k
0002 / W912PF12D0007 - GRASS CUTTING
Delivery Order - 561730 Landscaping Services
Contractor
ALBIATI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/29/2012
Obligated Amount
$35.6k
0002 / W912PF12A0012 - LOAD TEST FOR THE PROJECT " REPAIR/
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
09/26/2012
Obligated Amount
$1.5k
0013 / W912PF12A0011 - SAFETY COORDINATION DURING CONSTRUCTION
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
09/25/2012
Obligated Amount
$971.83
0002 / W912PF12A0011 - SAFETY COORDINATION FOR PROJECT RENOVATION OF BLDG 5164, CAMP DARBY
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
07/24/2012
Obligated Amount
$833.00
0013 / W912PF07D0014 - INTERNAL&EXTERNAL PREPARATION AND PAINTING OF VARIOUS BUILDINGS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
COLOR 2000 SAS DI PASSARO FABRIZIO AND C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/08/2011
Obligated Amount
$2.4k
0013 / W912PF06A0003 - IRON SHEETS
Delivery Order - 331111 Iron and Steel Mills
Contractor
TALIANI GIUSEPPE SAS DI TALIAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/16/2011
Obligated Amount
$915.11
0013 / W912PF07D0009 - DISMOUNTING&REINSTALLING OF
Delivery Order - 238160 Roofing Contractors
Contractor
MACCHIA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/04/2011
Obligated Amount
$6.4k
0002 / W912PF10D0012 - RECONSTRUCTION OF SEMI-OPEN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BIAGI PIERINO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/28/2011
Obligated Amount
$5.2k
0013 / W912PF07D0015 - REPAIR BOUNDARY FENCE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
C.E.M.E.S. SPA (CEMES SPA (0000))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/01/2011
Obligated Amount
$6.2k
0002 / W912PF10D0008 - SOLID SUBSTANCES ANALYSES
Delivery Order - 541380 Testing Laboratories
Contractor
BIOCHEMIE LAB SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/24/2010
Obligated Amount
$17.4k
0013 / W912PF09D0015 - SUPPLY & MAINTENANCE-AREA 5
Delivery Order - 561730 Landscaping Services
Contractor
TERRA UOMINI E AMBIENTE SCARL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/24/2010
Obligated Amount
$69.7k
0013 / W912PF10D0002 - CLEANING AND PAINTING OF GOVT LEASED QUARTERS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
ARCHITETTANDO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/29/2010
Obligated Amount
$1.3k
0013 / W912PF07A0001 - PLUMBING MATERIAL
Delivery Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
LENA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/11/2010
Obligated Amount
$1k
0002 / W912PF10D0002 - FULL PAINTING - IDROREPELLENT PAINT
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
ARCHITETTANDO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/20/2010
Obligated Amount
$1.8k
0002 / W912PF09A0015 - STRUCTURAL LOAD TEST/CERTIFICATION
Delivery Order - 541330 Engineering Services
Contractor
STUDIO INGEGNERIA CIVILE ING. ROSARIO BRAY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/18/2010
Obligated Amount
$747.57
0002 / W912PF08A0016 - GLASS
Delivery Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
SOC COOP VETRARIA PISANA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/11/2009
Obligated Amount
$176.64
0013 / W912PF08A0026 - SAFETY COORDINATION DURING CONSTRUCTION
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SGS SERTEC SRL (SERTEC SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/25/2009
Obligated Amount
$1.1k

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