USAG Italy Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Italy Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W912PF15D0006 - EMERGENCY SERVICE AT CAMP DARBY AREA
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
09/18/2017
Obligated Amount
$16.8k
0017 / W912PF15D0006 - TOTAL GROUND MAINTENANCE
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
09/14/2017
Obligated Amount
$2.8k
0018 / W912PF13D0014 - INTERNAL AND EXTERNAL AND P0AINTING OF VARIOUS BUILDINGS " "
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/06/2017
Obligated Amount
$942.16
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
0018 / W912PF15A0005 - SAFETY COORDINATION DURING THE DESIGN PHASE
BPA Call - 541330 Engineering Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/21/2017
Obligated Amount
$1.2k
0053 / W912PF13D0015 - HOUSING SUPPORT SERVICES AT USAG 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
07/14/2017
Obligated Amount
$19.7k
0017 / W912PF13D0014 - INTERNAL AND EXTERNAL AND PAINTING OF VARIOUS BUILDINGS " "
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/10/2017
Obligated Amount
$11.7k
0018 / W912PF15A0003 - DESIGN SAFETY COORDINATION OF PROJECT FS 00122-6, REPLACE SITE GENERATOR BLDG 5012, DEPOT IN ACCORDANCE WITH THE SCOPE OF WORK CONSISTING OF 2 SHEETS (ITALIA AND ENGLISH VERSIONS).
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
07/10/2017
Obligated Amount
$1.6k
0017 / W912PF15A0005 - SAFETY COORDINATION
BPA Call - 541330 Engineering Services
Contractor
MPC SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/30/2017
Obligated Amount
$888.77
0018 / W912PF15A0002 - SAFETY COORDINATION
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
04/07/2017
Obligated Amount
$694.10
0018 / W912PF14D0005 - INTERIOR AND EXTERIOR PAINTING AT USAG VICENZA, ITALY -
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/03/2017
Obligated Amount
$26.8k
0017 / W912PF15A0002 - SAFETY COORDINATION DURING THE DESIGN
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
01/13/2017
Obligated Amount
$1.2k
0017 / W912PF14D0005 - INTERIOR AND EXTERIOR PAINTING AT USAG VICENZA, ITALY -
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CASARA & BOSIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/16/2016
Obligated Amount
$3.2k
0049 / W912PF13D0015 - HOUSING SUPPORT SERVICES AT USAG 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
07/21/2016
Obligated Amount
$30k
0018 / W912PF13D0013 - PAINTING AND CLEANING OF LEASED GOVERNMENT QUARTERS " "
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/17/2015
Obligated Amount
$10.7k
0017 / W912PF13D0013 - PAINTING AND CLEANING OF LEASED GOVERNMENT QUARTERS " "
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/03/2015
Obligated Amount
$11k
0053 / W912PF12D0012 - TOTAL HOUSING MAINTENANCE, CASERMA EDERLE, VICENZA, ITALY -
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
08/07/2015
Obligated Amount
$2.6k
0034 / W912PF13D0015 - HOUSING SUPPORT SERVICES, CASERMA EDERLE, VICENZA, ITALY "OTHER FUNCTION" - CL
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
07/01/2015
Obligated Amount
$6k
0053 / W912PF12A0011 - SAFETY COORDINATION DURING DESIGN AND CONSTRUCTION " PHYSICAL SECURITY REPAIRS"
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
08/27/2014
Obligated Amount
$1.2k
0049 / W912PF12A0011 - SAFETY COORDINATOR FOR D.O. W912PF-13-D-0011-0003
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
08/12/2014
Obligated Amount
$951.01

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