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

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

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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
0017 / W912PF12A0011 - REPAIR/UPGRADE NORTH CONTONGROSSO ROAD
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
09/26/2012
Obligated Amount
$2.4k
0018 / W912PF12A0011 - SAFETY COORDINATION DURING CONSTRUCTION
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
09/25/2012
Obligated Amount
$971.83
0017 / W912PF07D0014 - INTERNAL/EXTERNAL PREPARATION AND PAINTING OF VARIOUS BUILDIGS
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
08/21/2012
Obligated Amount
$20k
0018 / 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
03/14/2012
Obligated Amount
$2.1k
0034 / 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
12/22/2011
Obligated Amount
$2.2k
0017 / W912PF07A0001 - PLUMBING MATERIAL
Delivery Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
LENA SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/10/2011
Obligated Amount
$532.28
0017 / W912PF07D0015 - REPAIR OF 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
09/26/2011
Obligated Amount
$29.7k
0034 / W912PF08A0025 - SAFETY COORDINATION DURING CONSTRUCTION-RELOCATION OF PLAYGROUND EQUIPMENT
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
07/21/2011
Obligated Amount
$1.7k
0034 / W912PF08A0026 - SAFETY COORDINATION DURING DESIGN
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
06/28/2011
Obligated Amount
$2.1k
0034 / 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
02/16/2011
Obligated Amount
$1.2k
0018 / 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
01/27/2011
Obligated Amount
$1.6k
0017 / W912PF10D0002 - FULL CLEANING
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
12/14/2010
Obligated Amount
$221.85
0049 / W912PF09A0004 - PUMPS
Delivery Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
ENRICO FIORILLO SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/14/2010
Obligated Amount
$12.4k
0017 / 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
11/16/2009
Obligated Amount
$5.1k
0017 / W912PF08A0026 - SAFETY COORDINATOR 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
09/30/2009
Obligated Amount
$0.00
0018 / W912PF08A0026 - SAFETY COORDINATION DURING DESIGN
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
09/30/2009
Obligated Amount
$16.3k
0018 / W912PF08A0025 - SAFETY COORDINATION DURING CONSTRUCTION
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
09/29/2009
Obligated Amount
$1.2k
0017 / W912PF08A0025 - SAFETY COORDINATION DURING CONSTRUCTION
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
09/28/2009
Obligated Amount
$1.4k
0053 / W912PF06D0014 - CLEANING AND PAINTING OF GOVT LEASED QUARTERS
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
07/17/2009
Obligated Amount
$3.2k

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