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

USAG Livorno Awarded Task Orders and BPA Calls - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0029 / W912PF12A0011 - DESIGN SAFETY COORD DEPOT ROOFS
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
08/14/2013
Obligated Amount
$2.2k
0029 / W912PF10D0002 - FULL PAINTING - IDROREPELLENT PAINT
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
ARCHITETTANDO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/28/2011
Obligated Amount
$3.4k
0029 / W912PF08A0004 - PLUMBING MATERIAL
Delivery Order - 444190 Other Building Material Dealers
Contractor
EUGENIO LESSI AND C SAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/16/2011
Obligated Amount
$97.77
0029 / W912PF08A0010 - ELECTRICAL MATERIAL
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ELETTROMARKET BASSONI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/21/2010
Obligated Amount
$1.4k
0029 / W912PF08A0026 - SAFETY COORDINATION DURING CONSTRUCTION
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SGS SERTEC SRL (SERTEC SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/20/2010
Obligated Amount
$1.2k
0029 / W912PF08A0025 - SAFETY COORDINATION DURING DESIGN
Delivery Order - 541310 Architectural Services
Contractor
HELIOPOLIS 21 ARCHITETTI ASSOCIATI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/28/2010
Obligated Amount
$788.42
0029 / W912PF06D0014 - FULL CLEANING OF
Delivery Order - 561720 Janitorial Services
Contractor
CO.L.SER SERVIZI SCRL (COLSER SERVIZI SCRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/08/2008
Obligated Amount
$7.1k
0029 / W912PF05A0003 - CONSTRUCTION MATERIAL
Delivery Order - 327122 Ceramic Wall and Floor Tile Manufacturing
Contractor
VERONI LINO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/07/2008
Obligated Amount
$885.45
0068 / W912PF07A0020 - ELECTRICAL MATERIAL
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ENNEGI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/04/2007
Obligated Amount
$7.8k
0029 / W912PF04A0008 - MACHINE TOOLS
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
04/18/2007
Obligated Amount
$56.5k
0029 / DABN1303A0014 - SIGNS
Delivery Order - 541850 Indoor and Outdoor Display Advertising
Contractor
NOBILI PUBBLICITA' DI NOBILI M (NOBILI PUBBLICITA' DI NOBILI MAURO & C. SAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/22/2006
Obligated Amount
$2.6k

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