31st Civil Engineer Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

31st Civil Engineer Squadron Awarded Task Orders and BPA Calls - Total Small Business

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0018 / FA568213D0001 - CT CUSTODIAL SERVICES ARMY 4TH OPTION YEAR
Delivery Order - 561720 Janitorial Services
Contractor
COOP 2012 SOCIETA' COOPERATIVA
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/17/2016
Obligated Amount
$10.7k
0017 / FA568213D0001 - CT DRMO DLA CUSTODIAL SERVICES 4TH OPTION YEAR
Delivery Order - 561720 Janitorial Services
Contractor
COOP 2012 SOCIETA' COOPERATIVA
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$3.4k
0018 / FA568213D0004 - AE DSGN RENOVATE BLDG. 110
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/13/2016
Obligated Amount
$153.7k
0017 / FA568213D0004 - AE DESIGN CNS ADDITION TO SIERRA ALTERNATE ARM-DEARM PAD
Delivery Order - 541330 Engineering Services
Contractor
SO.IN.CI. SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/12/2016
Obligated Amount
$53.7k
0018 / FA568212D0002 - CT REFUSE COLLECTION AND RECYCLING SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
AMBIENTE SERVIZI SPA
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
12/02/2015
Obligated Amount
$40.7k
0017 / FA568212D0002 - CT REFUSE COLLECTION AND RECYCLING SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
AMBIENTE SERVIZI SPA
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
11/10/2015
Obligated Amount
$3.2k
0018 / FA568210G0003 - SUSTAIN ROAD BEHIND HANGARS 1, 2&3
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CAVE ASFALTI S R L (CAVE ASFALTI S.R.L)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/20/2013
Obligated Amount
$130.4k
0018 / FA568210G0010 - CONSTRUCT AMXS SECOND SIDEWALK, FAC 10971
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
EDILNOVA DI BOGLIONE GEOM. ALBERTO & C SNC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/17/2013
Obligated Amount
$18.5k
0017 / FA568210G0003 - SUSTAIN SIERRA LOOP NORTH ACCESS ROAD PAVEMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CAVE ASFALTI S R L (CAVE ASFALTI S.R.L)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/01/2013
Obligated Amount
$37.3k
0017 / FA568210G0010 - CNS MUNITION STORAGE AND DEMO 1528&1532
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
EDILNOVA DI BOGLIONE GEOM. ALBERTO & C SNC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/07/2012
Obligated Amount
$536.6k
0146 / FA568208D0001 - CONTINGENCY DORM
Delivery Order - 561720 Janitorial Services
Contractor
SERVICES GENERAL CONTRACTORS SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
12/02/2011
Obligated Amount
$2.2k
0144 / FA568208D0001 - CONTINGENCY DORM BLDG 1467 2ND FLOOR
Delivery Order - 561720 Janitorial Services
Contractor
SERVICES GENERAL CONTRACTORS SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
12/02/2011
Obligated Amount
$1.4k
0145 / FA568208D0001 - DODDS SCHOOLS
Delivery Order - 561720 Janitorial Services
Contractor
SERVICES GENERAL CONTRACTORS SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
12/02/2011
Obligated Amount
$660.79
0143 / FA568208D0001 - DODDS SCHOOLS
Delivery Order - 561720 Janitorial Services
Contractor
SERVICES GENERAL CONTRACTORS SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
11/15/2011
Obligated Amount
$1.1k
5014 / FA568209D0004 - AE DESIGN PROJECT CNS VISITOR'S CENTER
Delivery Order - 541330 Engineering Services
Contractor
P & V PROGETTI SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/14/2011
Obligated Amount
$67.1k
5013 / FA568209D0004 - AE DESIGN PROJECT CNS 3-BAY WASH RACK
Delivery Order - 541330 Engineering Services
Contractor
P & V PROGETTI SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
08/05/2011
Obligated Amount
$0.00
5012 / FA568209D0004 - AE DESIGN RPR HDRF, FAC 1204, AREA F
Delivery Order - 541330 Engineering Services
Contractor
P & V PROGETTI SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
08/03/2011
Obligated Amount
$32.2k
5011 / FA568209D0004 - AE DESIGN ASHP 10-1097 INERT MUN STORAGE
Delivery Order - 541330 Engineering Services
Contractor
P & V PROGETTI SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
08/02/2011
Obligated Amount
$94.7k
5013 / FA568209D0003 - AE DESIGN PROJECT CNS ADD TO SFS COMPLEX
Delivery Order - 541330 Engineering Services
Contractor
CONTI E ASSOCIATI SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/29/2011
Obligated Amount
$81.2k
5012 / FA568209D0003 - AE DESIGN PROJECT CNS AIRCRAFT PARKING
Delivery Order - 541330 Engineering Services
Contractor
CONTI E ASSOCIATI SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
07/29/2011
Obligated Amount
$58.6k

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