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

USAG Livorno Awarded Task Orders and BPA Calls - Systems Engineering

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0049 / W912PF10D0002 - CLEANING AND PAINTING OF GOVERNMENT LEASED QUARTERS
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
12/10/2012
Obligated Amount
$13.1k
0012 / W912PF12A0011 - CONSTRUCT PAD 19, AMMUNITION STORAGE
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
09/21/2012
Obligated Amount
$1.3k
0009 / W912PF12A0011 - CONSTR SAFETY COORD FOR REMOVE ASBESTOS
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
09/21/2012
Obligated Amount
$971.83
0011 / W912PF12A0011 - REPLACE ELECTRICAL/COMMUNICATION SYSTEM,
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
09/18/2012
Obligated Amount
$971.83
0012 / W912PF07D0014 - INTERNAL&EXTERNAL PREPARATION AND PAINTING OF VARIOUS BUILDINGS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
COLOR 2000 SAS DI PASSARO FABRIZIO AND C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/06/2011
Obligated Amount
$779.08
0012 / W912PF09D0003 - EXCAVATION AND DISPOSAL OF POL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ECO STUDIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
06/24/2011
Obligated Amount
$15.5k
0011 / W912PF07D0014 - INTERNAL&EXTERNAL PREPARATION AND PAINTING OF VARIUIS BUILDINGS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
COLOR 2000 SAS DI PASSARO FABRIZIO AND C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/18/2011
Obligated Amount
$29.5k
0012 / W912PF07D0009 - DISMOUNTING & REINSTALLING OF
Delivery Order - 238160 Roofing Contractors
Contractor
MACCHIA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/03/2011
Obligated Amount
$9.3k
0011 / W912PF09D0003 - EXCAVATION AND DISPOSAL OF POL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ECO STUDIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/01/2011
Obligated Amount
$10.1k
0012 / W912PF06A0003 - IRON SHEETS
Delivery Order - 331111 Iron and Steel Mills
Contractor
TALIANI GIUSEPPE SAS DI TALIAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/29/2010
Obligated Amount
$154.87
0011 / W912PF06A0003 - IRON SHEETS
Delivery Order - 331111 Iron and Steel Mills
Contractor
TALIANI GIUSEPPE SAS DI TALIAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/12/2010
Obligated Amount
$3.4k
0012 / W912PF07D0015 - REPAIR BOUNDARY FENCE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
C.E.M.E.S. SPA (CEMES SPA (0000))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/29/2010
Obligated Amount
$2.6k
0011 / W912PF07D0009 - PAINTING OF WATERPROOF MEMBRANE
Delivery Order - 238160 Roofing Contractors
Contractor
MACCHIA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/29/2010
Obligated Amount
$72.7k
0011 / W912PF07D0015 - REPAIR BOUNDARY FENCE
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
C.E.M.E.S. SPA (CEMES SPA (0000))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/03/2010
Obligated Amount
$60k
0009 / W912PF06A0003 - IRON SHEETS
Delivery Order - 331111 Iron and Steel Mills
Contractor
TALIANI GIUSEPPE SAS DI TALIAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/30/2010
Obligated Amount
$385.06
0009 / W912PF07D0014 - INTERNAL & EXTERNAL PREPARATION AND PAINTINGOF VARIOUS BUILDINGS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
COLOR 2000 SAS DI PASSARO FABRIZIO AND C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/20/2010
Obligated Amount
$22.3k
0009 / W912PF09D0003 - EXCAVATION AND DISPOSAL OF POL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ECO STUDIO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/02/2010
Obligated Amount
$48.1k
0012 / 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
07/21/2010
Obligated Amount
$3.4k
0012 / W912PF09D0015 - VEGETATION CONTROL
Delivery Order - 561730 Landscaping Services
Contractor
TERRA UOMINI E AMBIENTE SCARL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/21/2010
Obligated Amount
$49.3k
0011 / W912PF10D0002 - CLEANING AND PAINTING OF GOVT LEASED QUARTERS
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
06/23/2010
Obligated Amount
$1.8k

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