USAG Italy Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W912PF16DU001 - REPORT UTILITIES ACTIONS - SUPPLY OF ELECTRICITY CASERMA EDERLE AND DEL DIN, VICENZA FOR THE PERIOD 01 JANUARY 2019 - 31 MARCH 2019 (2ND QUARTER FY19)
Delivery Order - 221122 Electric Power Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/04/2019
Obligated Amount
$1.4M
0011 / W912PF16DU003 - REPORT UTILITIES ACTIONS SUPPLY OF NATURAL GAS METHANE, CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD 01 JANUARY 2019 - 31 MARCH 2019 (2ND QUARTER FY19)
Delivery Order - 221210 Natural Gas Distribution
Contractor
A.I.M. ENERGY SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/04/2019
Obligated Amount
$1.1M
0011 / W912PF16DU001 - REPORT UTILITIES ACTIONS - SUPPLY OF ELECTRICITY CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD OCT 18 - DEC 18 (1ST QUARTER FY19)
Delivery Order - 221122 Electric Power Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/10/2019
Obligated Amount
$339.2k
0009 / W912PF16DU003 - REPORT UTILITIES ACTIONS - SUPPLY OF NATURAL GAS METHANE, CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD JAN 18 - SEP 18 (2ND, 3RD AND 4TH QUARTER FY18)
Delivery Order - 221210 Natural Gas Distribution
Contractor
A.I.M. ENERGY SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/21/2018
Obligated Amount
$1.9M
0009 / W912PF16DU001 - REPORT ELECTRICITY CONSUMPTION EDERLE - DEL DIN VICENZA, ITALY FOR THE PERIOD 01 SEPTEMBER 2017 - 31 DECEMBER 2017.
Delivery Order - 221122 Electric Power Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/23/2018
Obligated Amount
$309.2k
0009 / W912PF17A0003 - . CONSTRUCTION SAFETY COORDINATOR FOR MP DESK IMPROVEMENT, BUIILDING 4B, CASERMA EDERLE, VICENZA, ITALY.
BPA Call - 541310 Architectural Services
Contractor
BATTISTELLA FRANCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$3.4k
0012 / W912PF15D0002 - GROUND MAINT SERVICES AT USAG VICENZA, ITALY -
Delivery Order - 561730 Landscaping Services
Contractor
ARCIPELAGO SOCIETA' CONSORTILE A R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$27.8k
0049 / W912PF13D0018 - GAS PROPANE SEPT 2017, VICENZA, ITA
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
08/15/2017
Obligated Amount
$4.9k
0011 / W912PF13D0008 - PAINTING OF WATERPROOFING MEMBRANE
Delivery Order - 238160 Roofing Contractors
Contractor
FRANGERINI IMPRESA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/24/2017
Obligated Amount
$51.8k
0011 / W912PF15D0002 - GROUND MAINT SERVICES FOR USAG VICENZA, ITALY -
Delivery Order - 561730 Landscaping Services
Contractor
ARCIPELAGO SOCIETA' CONSORTILE A R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/21/2017
Obligated Amount
$215.1k
0011 / W912PF14A0016 - HVAC FILTERS&V-BELTS, VICENZA, ITA
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
05/12/2017
Obligated Amount
$16.8k
0012 / W912PF13D0011 - REPLACEMENT OF BARBED WIRE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
C.E.M.E.S. SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/09/2017
Obligated Amount
$4.2k
0009 / W912PF15D0002 - GROUND MAINTENANCE SERVICES FOR USAG VICENZA -
Delivery Order - 561730 Landscaping Services
Contractor
ARCIPELAGO SOCIETA' CONSORTILE A R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/03/2017
Obligated Amount
$58k
0012 / W912PF15D0004 - UNSCHEDULED SERVICE CALLS (CLIN 1011) "OTHER FUNCTION" -
Delivery Order - 531311 Residential Property Managers
Contractor
SKE SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/28/2017
Obligated Amount
$40k
0011 / W912PF13D0011 - MAINTENANCE AND REPAIR FENCE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
C.E.M.E.S. SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/16/2017
Obligated Amount
$32.7k
0009 / W912PF12D0008 - ROAD SIGNAGE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
3SL DI LUCII SIMONE & C. SAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/20/2016
Obligated Amount
$5.2k
0012 / W912PF15D0006 - LAWN MOWING -FIRST CUT
Delivery Order - 561730 Landscaping Services
Contractor
CFT SOC COOP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/27/2016
Obligated Amount
$45.5k
0012 / W912PF15A0002 - SAFETY COORDINATION DURING THE DESIGN PHASE, RUNNING TRACK
BPA Call - 541330 Engineering Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/27/2016
Obligated Amount
$1.3k
0012 / W912PF15A0003 - SAFETY COORDINATOR FOR A DESIGN BUILD DSC UPGRADE LIGHTING SYS DOCK
BPA Call - 541330 Engineering Services
Contractor
SGS SERTEC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/26/2016
Obligated Amount
$640.96
0011 / W912PF15A0003 - SAFETY COORDINATOR FOR A DESIGN BUILD UPGRADE OF LIGHTING SYSTEM OF A BUILDING
BPA Call - 541330 Engineering Services
Contractor
SGS SERTEC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/21/2016
Obligated Amount
$640.96

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