414th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

414th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W912PF09A0006 - CSC INST AISLE LIGHTING/REPL CARPETING BLDG 301
Delivery Order - 541330 Engineering Services
Contractor
SCAMBI PIETRO ANTONIO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/09/2010
Obligated Amount
$1.2k
0012 / W912PF06A0030 - REFRIGERATOR
Delivery Order - 332214 Kitchen Utensil, Pot, and Pan Manufacturing
Contractor
POLAZZO GRANDIMPIANTI SRL UNIPERSONALE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/02/2010
Obligated Amount
$6.1k
0012 / W912PF09D0012 - DELIVERY ORDER FOR THE MONTH OF AUGUST 2010
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
S.G.S. SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/26/2010
Obligated Amount
$16.7k
0011 / W912PF09D0012 - DELIVERY ORDER FOR THE MONTH OF JULY 2010
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
S.G.S. SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/30/2010
Obligated Amount
$17.1k
0009 / W912PF05D0019 - W912PF RCO VINCENZA W912PF05D0019 N 0009 N U DEL CORONA & SCARDIGLI SRL SCALI D AZEGLIO 32 LIVORNO IT IT ITALY N OTHER CARGO & FREIGHT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 2 B N B IT L A A N
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
U. DEL CORONA &SCARDIGLI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/26/2006
Obligated Amount
$7.6k
0012 / W912PF05A0005 - W912PF RCO VINCENZA W912PF05A0005 N 0012 N LIQUIGAS SPA VIA TUCIDIDE 56 MILANO IT IT ITALY N AIRCRAFT ALARM AND SIGNAL SYSTEMS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 1 N B IT L A A N
Delivery Order
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/19/2006
Obligated Amount
$8.5k
6006 / W912PF05A0026 -
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Becton Dickinson and Company (BECTON DICKINSON ITALIA SPA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/24/2006
Obligated Amount
$68.00
6006 / W912PF05A0029 -
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
CLIMA SISTEMI SNC DI QUERCIOLI MARCO E FONTANA MAURO (CLIMA SISTEMI SNC DI QUERCIOL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/18/2006
Obligated Amount
$562.00
6006 / W912PF05A0013 -
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
EMILIO FEDELI E C. SRL (FEDELI EMILIO &C SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/13/2006
Obligated Amount
$2.5k
0012 / W912PF05A0037 - W912PF RCO VINCENZA W912PF05A0037 N 0012 N LIQUIGAS SPA VIA TUCIDIDE 56 MILANO IT IT ITALY N GASES, COMPRESSED AND LIQUEFIED C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/11/2006
Obligated Amount
$12k
0011 / W912PF05A0037 - W912PF RCO VINCENZA W912PF05A0037 N 0011 N LIQUIGAS SPA VIA TUCIDIDE 56 MILANO IT IT ITALY N GASES, COMPRESSED AND LIQUEFIED C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/10/2006
Obligated Amount
$7.5k
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
0009 / W912PF04D0022 - W912PF RCO VINCENZA W912PF04D0022 N 0009 N F LLI BORTOLASO SAS DI BORTOLA VIA CAPILANE 44, CAMISANO VICENZA IT IT ITALY N LUMBER AND RELATED BASIC WOOD MATERIALS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 M B N 2 B N B IT L A A N
Delivery Order
Contractor
F LLI BORTOLASO SAS DI BORTOLA (F.LLI BORTOLASO SAS DI BORTOLA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/10/2006
Obligated Amount
$6.5k
0011 / DABN1303A0011 - W912PF RCO VINCENZA DABN1303A0011 N 0011 N SPOUSES OF SERVICE PERSONNEL 2011 CRYSTAL DR STE 911 ARLINGTON VA IT ITALY N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 1 N B IT L A A N
Delivery Order
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/05/2006
Obligated Amount
$10.9k
0012 / W912PF04A0011 - W912PF RCO VINCENZA W912PF04A0011 N 0012 N BOARINA PAOLO GIACOMO - MOBILI VIA GIUSEPPE ROI 78 MONTICELLO CON IT IT ITALY N MISCELLANEOUS FURNITURE AND FIXTURES S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order
Contractor
BOARINA PAOLO GIACOMO - MOBILIFICO-FALEGNAMERIA-TENDAGGI-TAPPEZZERIE IN GENERE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/03/2006
Obligated Amount
$4.3k
0011 / W912PF05A0005 - W912PF RCO VINCENZA W912PF05A0005 N 0011 N LIQUIGAS SPA VIA TUCIDIDE 56 MILANO IT IT ITALY N AIRCRAFT ALARM AND SIGNAL SYSTEMS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 1 N B IT L A A N
Delivery Order
Contractor
LIQUIGAS SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/20/2006
Obligated Amount
$8.5k
0011 / DABN1303A0019 - W912PF RCO VINCENZA DABN1303A0019 N 0011 N SERTEC SRL VIA DOMENICO CIMAROSA 95 LIVORNO IT IT ITALY N OTHER ARCHITECT & ENGINEERING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 1 N B IT L A A N
Delivery Order - 541310 Architectural Services
Contractor
SGS SERTEC SRL (SERTEC SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/09/2006
Obligated Amount
$3.1k
0009 / W912PF04D0021 - W912PF RCO VINCENZA W912PF04D0021 N 0009 N SIDERTERMICA MARUFFA SPA VIA MONTE ZOVETTO 41 VICENZA IT IT ITALY N MISC PLUMBING, HEATING, & SANITATION EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B N 2 B N B IT L A A N
Delivery Order
Contractor
SIDERTERMICA DI A.MARUFFA ()
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/02/2006
Obligated Amount
$3.2k
0009 / W912PF04A0011 - W912PF RCO VINCENZA W912PF04A0011 N 0009 N BOARINA PAOLO GIACOMO - MOBILI VIA GIUSEPPE ROI 78 MONTICELLO CON IT IT ITALY N MISCELLANEOUS FURNITURE AND FIXTURES S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B IT L A A N
Delivery Order
Contractor
BOARINA PAOLO GIACOMO - MOBILIFICO-FALEGNAMERIA-TENDAGGI-TAPPEZZERIE IN GENERE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/23/2006
Obligated Amount
$9.2k
0011 / DABN1303A0010 - W912PF RCO VINCENZA DABN1303A0010 N 0011 N ING FRANCO DALLA MASSARA PIAZZA LIBERTA 1 CAMISANO VICEN IT IT ITALY N ENGINEERING TECHNICAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 2 N B IT L A A N
Delivery Order
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/16/2006
Obligated Amount
$1.6k

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