USAG Italy Awarded Task Orders and BPA Calls - Program Management | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls - Program Management

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0029 / W912PF13D0015 - "CLOSELY ASSOCIATED" - CL SUPPORT SERVICES AT HOUSING FOR UNACCOMPANIED PERSONNEL (OPT YR 1) CASERMA EDERLE VICENZA, ITALY
Delivery Order - 561210 Facilities Support Services
Contractor
CIVE SAS DI CRIVELLARO FABIO E C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/02/2015
Obligated Amount
$10k
0034 / W912PF12D0012 - MANAGEMENT AND MAINT. AT GOV. LEASED
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
01/23/2014
Obligated Amount
$63.3k
0029 / W912PF12D0012 - SERVICE ORDERS FOR VILLAGGIO
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
09/26/2013
Obligated Amount
$30.9k
0018 / W912PF12D0012 - MANAGEMENT AND MAINTENANCE GOV. LEASED
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
06/28/2013
Obligated Amount
$0.00
0029 / W912PF09A0010 - FINAL TESTER; FINAL TESTER (COLLAUDATORE) AND C.P.I. (CERTIFICATO PREVENZIONE INCENDI) FOR CONTRACT NO. W912PF-12-C-0035, PROJECT E8-4401-1J, NEW ELECTRICAL SUBSTATION, CASERMA CARLO EDERLE, VICENZA, ITALY. THE TECHNICAL TESTS (COLLAUDO FUNZIONALE) SHALL BE DONE IN ACCORDANCE WITH DPR 170/2005, ART. 223 FOR CONTRACT NO. W912PF-12-C-0035, PROJECT E8-4401-1J, NEW ELECTRICAL SUBSTATION, CASERMA CARLO EDERLE, VICENZA, ITALY. THE FINAL TESTER WILL PERFORM THE REQUIRED TESTS IN ACCORDANCE WITH THE DPR 170/2005, ART. 223 AND MODIFICATIONS. IN ADDITION TO WHAT IS REQUIRED BY LAW, THE FINAL TESTER WILL ATTEND THE PRE-PERFORMANCE AND ANY COORDINATION MEETINGS WITH THE CONSTRUCTION CONTRACTOR AND REPRESENTATIVES OF THE U.S. GOVERNMENT. FINAL TESTS (COLLAUDO FUNZIONALE REPORTS) SHALL BE PROVIDED TO THE COR (CONTRACTING OFFICERS' REPRESENTATIVE) OF THE CONSTRUCTION CONTRACT. THIS AMOUNT IS INCLUSIVE OF THE 4% CONTRIBUTO ALLA CASSA PROFESSIONALE, IN ACCORDANCE WITH THE ITALIAN FISCAL REGULATION. THE FINAL TESTER SHALL VERIFY THE CONSTRUCTION FIRM TEST AND REQUIRED CERTIFICATION SUBMITTAL. AT THE END OF THE WORK THE FINAL TESTER SHALL REDACT A SIGNED STATEMENT WHICH CERTIFIES THAT THE WORK IS IN COMPLIANCE OF ITALIAN LAW APPLICABLE. IF THE ADDITIONAL TEST AND CERTIFICATION WILL BE REQUIRED HE WILL NOTIFY THE CONTRACTING OFFICER(CO) OR CONTRACTING OFFICER REPRESENTATIVE (COR) ASKING FOR DIRECTION. THE FINAL DOCUMENT (COLLAUDO FUNZIONALE) SHALL BE SUBMITTED TO COR NOT LATER THAN (NLT) 30 CALENDAR DAYS AFTER WORK COMPLETION. FIRE PREVENTION DESIGN (IN ACCORDANCE WITH (IAW) ITALIAN LAW 818/1984 DATED 7 DECEMBER 1984 AND ITS UPDATES FOR FIRE PREVENTION SERVICES.
Delivery Order - 541330 Engineering Services
Contractor
DALLA MASSARA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/28/2012
Obligated Amount
$0.00
0029 / W912PF09A0006 - CONSTRUCTION SAFETY COORDINATOR FOR INSTALL BACK-UP GENERATORS CASERMA EDERLE, VICENZA
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
09/26/2012
Obligated Amount
$953.14
0029 / W912PF09A0008 - CSC FOR RELOCATE VEHICLE PROCESSING CENTER AND CUSTOM, TORRI WAREHOUSE, TORRI DI QUARTESOLO, VICENZA
Delivery Order - 541330 Engineering Services
Contractor
BALDESCHI ANDREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/30/2011
Obligated Amount
$2.8k
0068 / W912PF06A0042 - MODULAR FURNITURE IN THE BARRACKS
Delivery Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
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
07/07/2011
Obligated Amount
$2k
0029 / W912PF06A0005 - SWITCHES
Delivery Order - 221119 Electric power generation
Contractor
SIME SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/13/2011
Obligated Amount
$6.4k
0029 / W912PF06A0006 - TOWER POWER SUPPLY
Delivery Order - 221119 Electric power generation
Contractor
MORETTI SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/23/2010
Obligated Amount
$3.1k
0029 / W912PF08A0007 - TOILET PAPER HOLDER
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HYDRO SERVICE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/23/2010
Obligated Amount
$12.8k
0068 / W912PF06A0016 - MODULAR FURNITURE
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
F LLI BORTOLASO SAS DI BORTOLA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/29/2010
Obligated Amount
$7.8k
0029 / W912PF07A0017 - GAS
Delivery Order - 211112 Natural Gas Liquid Extraction
Contractor
LIQUIGAS SPA (LIQUIGAS SPA (0000))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/15/2009
Obligated Amount
$10.8k
0068 / W912PF06A0011 - CHAIRS
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
GLOBAL OFFICE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/30/2009
Obligated Amount
$12.6k
0029 / W912PF06D0013 - COOK
Delivery Order - 722310 Food Service Contractors
Contractor
DSG - SERVICE GESELLSCHAFT MBH (DSG SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/28/2009
Obligated Amount
$46.6k
0029 / W912PF06A0013 - OIL LUBRIFICANT
Delivery Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
PICCOLIN ITALO SRL (PICCOLIN ITALO SNC DI PICCOLIN REMIGIO AND C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/27/2009
Obligated Amount
$4.7k
0029 / W912PF06A0042 - REPAIR OF MODULAR FURNITURE
Delivery Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
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
05/22/2008
Obligated Amount
$7.4k

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