414th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management | Federal Compass

414th Contracting Support Brigade Awarded Task Orders and BPA Calls - Program Management

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0029 / W912PF06D0003 - AREA OF PERFORMANCE
Delivery Order - 484110 General Freight Trucking, Local
Contractor
TELEMEC DI CAREZZOLI ANTONIO E C. SNC (TELEMEC DI CAREZZOLI ANTONIO E)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/26/2008
Obligated Amount
$16k
6004 / W912PF05A0020 -
Delivery Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
C.S.T. TECNOSERVICE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/10/2006
Obligated Amount
$324.00
0029 / DABN1303D0003 - W912PF RCO VINCENZA DABN1303D0003 N 0029 01 N DALE SRL VIA NICOLODI AURELIO 29 LIVORNO IT IT ITALY N FOOD SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 A N B IT L A A N
Delivery Order - 722310 Food Service Contractors
Contractor
DALE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/20/2006
Obligated Amount
$955.00
6001 / W912PF04A0003 -
Delivery Order - 336312 Gasoline Engine and Engine Parts Manufacturing
Contractor
OLEORICAMBI SNC DI GIUSEPPE PULITI MICHELE TREBBIA E C (OLEORICAMBI SNC DI GIUSEPPE PULITI, MICHELE TREBBIA E C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/23/2006
Obligated Amount
$114.00
6001 / W912PF04A0002 -
Delivery Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
LENZI ROMEO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/11/2006
Obligated Amount
$1.7k
6001 / W912PF05A0023 -
Delivery Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
SOC COOP VETRARIA PISANA (SOCIETA' COOPERATIVA VETRARIA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/21/2005
Obligated Amount
$148.00
6001 / W912PF05A0015 -
Delivery Order - 321918 Other Millwork
Contractor
NUOVA VIGONI LEGNAMI DI GIUST
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/19/2005
Obligated Amount
$102.00
0029 / W912PF04D0025 - W912PF RCO VINCENZA W912PF04D0025 N 0029 N PICCOLIN ITALO S N C DI PICCO STRADA POSTUMIA 69/D VICENZA IT IT ITALY N HAND TOOLS, POWER DRIVEN C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B Z N 2 B N B IT L A A N
Delivery Order
Contractor
PICCOLIN ITALO SRL (PICCOLIN ITALO S.N.C. DI PICCO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/14/2005
Obligated Amount
$21k
6001 / W912PF04A0008 -
Delivery Order - 333512 Machine Tool (Metal Cutting Types) Manufacturing
Contractor
ENRICO FIORILLO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/19/2005
Obligated Amount
$42.5k
6001 / W912PF05A0005 -
Delivery Order - 332911 Industrial Valve Manufacturing
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/19/2005
Obligated Amount
$1.6k
6001 / W912PF05A0019 -
Delivery Order - 444190 Other Building Material Dealers
Contractor
A.M.P. ILLUMINAZIONE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/17/2005
Obligated Amount
$52.8k
0029 / DAJA0104A0008 -
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ENRICO FIORILLO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/12/2005
Obligated Amount
$12.5k
0144 / DABN1303D0004 - W912PF RCO VINCENZA DABN1303D0004 N 0144 N NRG ITALIA SPA VIA ENRICO CAVIGLIA 11 MILANO IT IT * * ITALY N LEASE OR RENTAL OF EQ/SPECIAL INDUSTRY MACHINERY S1 SERVICES 000 * E 5 S B Z U 2 B N B IT L A A N
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NRG ITALIA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/01/2005
Obligated Amount
$163.00
0146 / DABN1303D0004 - W912PF RCO VINCENZA DABN1303D0004 N 0146 N NRG ITALIA SPA VIA ENRICO CAVIGLIA 11 MILANO IT IT * * ITALY N LEASE OR RENTAL OF EQ/SPECIAL INDUSTRY MACHINERY S1 SERVICES 000 * E 5 S B Z U 2 B N B IT L A A N
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NRG ITALIA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/01/2005
Obligated Amount
$873.00
0145 / DABN1303D0004 - W912PF RCO VINCENZA DABN1303D0004 N 0145 N NRG ITALIA SPA VIA ENRICO CAVIGLIA 11 MILANO IT IT * * ITALY N LEASE OR RENTAL OF EQ/SPECIAL INDUSTRY MACHINERY S1 SERVICES 000 * E 5 S B Z U 2 B N B IT L A A N
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NRG ITALIA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/24/2005
Obligated Amount
$419.00
0143 / DABN1303D0004 - W912PF RCO VINCENZA DABN1303D0004 N 0143 N NRG ITALIA SPA VIA ENRICO CAVIGLIA 11 MILANO IT IT * * ITALY N LEASE OR RENTAL OF EQ/SPECIAL INDUSTRY MACHINERY S1 SERVICES 000 * E 5 S B Z U 2 B N B IT L A A N
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NRG ITALIA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/24/2005
Obligated Amount
$106.00

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