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

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

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0005 / W912PF12D0009 - EXCAVATION AND DISPOSAL OF POL CONTAMINA
Delivery Order - 562910 Remediation Services
Contractor
ECOFLASH SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/23/2013
Obligated Amount
$5.2k
0049 / W912PF10D0002 - CLEANING AND PAINTING OF GOVERNMENT 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
12/10/2012
Obligated Amount
$13.1k
0019 / 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
09/26/2012
Obligated Amount
$2.9k
0018 / 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
0048 / W912PF10D0002 - FULL CLEANING 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
09/22/2012
Obligated Amount
$213.59
0017 / W912PF07D0014 - INTERNAL/EXTERNAL PREPARATION AND PAINTING OF VARIOUS BUILDIGS
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
08/21/2012
Obligated Amount
$20k
0005 / W912PF12A0011 - DESIGN SFT COORD FOR REMOVE ASBESTOS
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
08/01/2012
Obligated Amount
$1.1k
0004 / W912PF11A0005 - BARS AND RODS
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
TALIANI GIUSEPPE SAS DI TALIAN (TALIANI GIUSEPPE SAS DI TALIANI LUIGI E C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/10/2011
Obligated Amount
$3.5k
0004 / W912PF10D0008 - LABORATORY 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
08/24/2011
Obligated Amount
$4.4k
0004 / W912PF09A0015 - LOAD TEST FOR PROJECT AA1-00278-8
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
03/23/2011
Obligated Amount
$4.1k
0003 / 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
02/04/2011
Obligated Amount
$6.3k
0004 / W912PF09A0005 - LOAD TEST FOR REPAIR BLDG 725
Delivery Order - 541310 Architectural Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/27/2011
Obligated Amount
$1.7k
0019 / W912PF08A0026 - SAFETY COORDINATION DURING DESIGN
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
05/19/2010
Obligated Amount
$1.4k
0049 / W912PF09A0004 - PUMPS
Delivery Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
ENRICO FIORILLO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/14/2010
Obligated Amount
$12.4k
0004 / 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
02/08/2010
Obligated Amount
$844.25
0004 / W912PF05A0017 - GRAVEL
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
COOPERATIVA LA VARIANTE SCARL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/20/2009
Obligated Amount
$1.9k
0017 / W912PF08A0026 - SAFETY COORDINATOR 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
09/30/2009
Obligated Amount
$0.00
0019 / W912PF08A0025 - SAFETY COORDINATION DURING CONSTRUCTION
Delivery Order - 541310 Architectural Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/30/2009
Obligated Amount
$1.4k
0018 / W912PF08A0025 - SAFETY COORDINATION DURING CONSTRUCTION
Delivery Order - 541310 Architectural Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/29/2009
Obligated Amount
$1.2k
0005 / W912PF09D0005 - A&E-CONSTRUCT PAD #15 & #16
Delivery Order - 541310 Architectural Services
Contractor
THE O.K. DESIGN GROUP SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/26/2009
Obligated Amount
$61.7k

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