266th Finance Support Center (FISC) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

266th Finance Support Center (FISC) Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W912PF15A0005 - SAFETY COORDINATION SERVICES DURING THE DESIGN PHASE AND EXECUTION PHASE OF CONSTRUCTION FOR PROJECT NO. ED 00254-6, DEMOLISH/REMOVE CABINS, CAMPGROUND, CAMP DARBY.
BPA Call - 541330 Engineering Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/12/2016
Obligated Amount
$551.44
0012 / W912PF14A0020 - OUTLET
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SACCHI GIUSEPPE SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/15/2016
Obligated Amount
$3.4k
0011 / W912PF14A0020 - HVAC MATERIALS
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SACCHI GIUSEPPE SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/25/2016
Obligated Amount
$14.1k
0009 / W912PF14A0016 - AIR INTAKE GRILLS AND SCREWS
BPA Call - 423710 Hardware Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/10/2016
Obligated Amount
$7.5k
0009 / W912PF14A0020 - ELECTRICAL MATERIAL FOR POV INSPECTION BAY
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SACCHI GIUSEPPE SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/09/2016
Obligated Amount
$1.3k
0012 / W912PF12A0010 - HOUSING SUPPORT SERVICE POGGIO RENATICO
BPA Call - 561210 Facilities Support Services
Contractor
GALLANI IVONNE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/26/2015
Obligated Amount
$7k
0011 / W912PF12A0010 - HOUSING SUPPORT SERVICE AT POGGIO RENATICO. CONTRACTOR WILL BE PAID ON ACTUAL SERVICES PERFORMED, UPON SUBMISSION OF INVOICES. TOTAL NOT TO EXCEED AMOUNT (NTE)EURO 4.730,70. PERIOD OF PERFORMANCE 01 JULY 2015 - 30 SEPTEMBER 2015."OTHER FUNCTION" -
BPA Call - 561210 Facilities Support Services
Contractor
GALLANI IVONNE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/16/2015
Obligated Amount
$5k
0049 / W912PF12D0012 - SERVICE ORDERS FOR VILLAGGIO HOUSING AREA, VICENZA, ITALY. IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND CONTRACTOR'S PRICE LIST INCORPORATED AS ENCLOSURE #1 "OTHER FUNCTION" -
Delivery Order - 561210 Facilities Support Services
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/10/2015
Obligated Amount
$2.6k
0012 / W912PF14A0009 - PNEUMATIC REGULATOR FOR DPW
BPA Call - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
VAPORVENETA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/12/2015
Obligated Amount
$2.3k
0009 / W912PF14A0018 - BALLAST (WBS M.0001706.3)
BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SIMEVIGNUDA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/24/2015
Obligated Amount
$2.6k
0009 / W912PF12A0010 - HSG SUPPORT SERVICE POGGIO RENATICO
BPA Call - 561210 Facilities Support Services
Contractor
GALLANI IVONNE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/29/2014
Obligated Amount
$5k
0012 / W56PFY14A0013 - BPA CALL FOR NAVY SEAL VEHICAL SERVICES FOR 1X NTV.
BPA Call - 532299 All Other Consumer Goods Rental
Contractor
ACTIVE LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/08/2014
Obligated Amount
$16k
0012 / W912PF13D0018 - GAS PROPANE FOR THE MONTH OF AUGUST
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
08/11/2014
Obligated Amount
$5.1k
0011 / W912PF13D0018 - GAS PROPANE FOR JULY
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
07/22/2014
Obligated Amount
$3.6k
0009 / W912PF13D0018 - GAS PROPANE FOR THE MONTH OF MAY FOR USAG VICENZA
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
05/14/2014
Obligated Amount
$3.2k
0011 / W912PF13D7009 - RODENT CONTROL - B: INSPECTION AND
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
3 D ANTIPARASSITARIA DI RAFFAELLI LUCA FRANCESCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/26/2014
Obligated Amount
$290.12
0009 / W912PF13D7009 - RODENT CONTROL
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
3 D ANTIPARASSITARIA DI RAFFAELLI LUCA FRANCESCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/16/2014
Obligated Amount
$285.66
0012 / W912PF12D0011 - INSTALLATION SCAFFOLDING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/27/2013
Obligated Amount
$6.1k
0011 / W912PF12D0011 - ACRYLIC (VYNILIC) PAINT WASHABLE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/15/2013
Obligated Amount
$229.87
0009 / W912PF12D0011 - QUARTZ RESIN WASHABLE PAINT
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/31/2013
Obligated Amount
$2.2k

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