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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we have USAG Livorno total small business task orders covered.

0005 / 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
12/12/2013
Obligated Amount
$19.8k
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
0005 / W912PF13D0013 - PAINTING AND CLEANING OF GOV. 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
09/13/2013
Obligated Amount
$1.9k
0004 / W912PF13D0013 - PAINTING AND CLEANING 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
08/28/2013
Obligated Amount
$3.5k
0004 / 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
08/23/2013
Obligated Amount
$7.1k
0003 / W912PF12D0009 - WATER SAMPLING AND ANALYSIS (FULL ANALYS
Delivery Order - 562910 Remediation Services
Contractor
ECOFLASH SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/22/2013
Obligated Amount
$5.8k
0003 / W912PF13D0013 - PAINTING AND CLEANING 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
08/01/2013
Obligated Amount
$10k
0004 / 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
07/24/2013
Obligated Amount
$30k
0004 / W912PF10D0012 - MAINT/REPAIR ROADS
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
06/25/2013
Obligated Amount
$25k
0003 / 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
05/06/2013
Obligated Amount
$33.1k
0003 / W912PF12D0008 - TRAFFIC SIGN WITHOUT BOARD
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
04/23/2013
Obligated Amount
$245.82
0005 / W912PF12A0012 - LOAD TEST CONTONGROSSO SOUTH WO: A95437
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
09/28/2012
Obligated Amount
$1.5k
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
0017 / W912PF12A0011 - REPAIR/UPGRADE NORTH CONTONGROSSO ROAD
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
$2.4k
0003 / W912PF12A0012 - LOAD TEST RENOVATE SHOP 1 BLDG 5150
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
$2.4k
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
0006 / 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
08/28/2012
Obligated Amount
$1.3k
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 / W912PF12A0011 - SAFETY COORDINATION DURING DESIGN
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
07/31/2012
Obligated Amount
$833.00

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