BPA Call HSCEEC08A00009-HSCEEC09J00004
Award Date 10/1/08
Potential Completion Date 9/30/09
Potential Value $8.1M
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Washington, DC 20001, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a Firm Fixed Price delivery order under contract W912GB13D0011 awarded by the Army European Command (USAREUR-A) to SKE SRL, a construction and facilities maintenance company based in Italy. The $356,586.81 task order is for interior safety and road lighting upgrades at the Expeditionary Readiness Initiative (ERI) site in Romania, project ISB-15-0124. The work is being performed without any set-aside designation. SKE SRL holds several significant IDIQ contract vehicles with the Department...
- This federal contract award with ID HE128012D0003|0042 was issued by the Department of Defense Education Activity (DoDEA) to SKE SRL, a for-profit construction and facilities maintenance company based in Italy. The $92,836.17 firm fixed-price delivery order contract is for an Integrated Clock System Power 23191 Part 2 project, with a completion date of January 19, 2016. SKE SRL is the prime contractor on this award, which is not associated with a larger contract vehicle. The contract does not...
- This firm-fixed-price delivery order was awarded by the U.S. Department of the Army to AECOM International Inc., a subsidiary of global engineering firm AECOM, to conduct environmental site investigations in support of the U.S. Army Europe and Africa (USAREUR) Enhancing Defense Cooperation Initiative (EDI) program. The $1,897,927.01 task order was issued under AECOM's existing Environmental Compliance Eastern Europe 2018-2023 IDIQ contract. The work will take place in Greece and focus on...
- The federal contract award HSCESS09A00004|HSCESS09J00012 is for the lease and maintenance of X-ray machines for Region 8, awarded to Smiths Detection Inc. Edgewood Division, a subsidiary of Smiths Group PLC. The contract is a Blanket Purchase Agreement (BPA) call with a firm fixed price, with a ceiling value of $749,624.65 and an ultimate completion date of April 14, 2015. The contracting agency is the Chief Procurement Officer, a civilian agency. Smiths Detection Inc. is a foreign-owned,...
- <p>The Defense Department Europen Region issued a $268,651.81 delivery order to JH Elektroanlagen GMBH & CO. KG on March 13, 2026, for service maintenance and emergency support of EMC2 inclusive network communication systems with fire control center software (ELDIS), affecting TB and HTA, and the Winguard system, affecting RB.</p> <p>Place of performance is Germany. The order is firm fixed price with an ultimate completion date of June 30, 2026.</p>
- The U.S. Army Corps of Engineers, through the Defense Language and National Security Education Office (ENDIST Europe), awarded a $27,029.95 firm-fixed-price blanket purchase agreement (BPA) call to O.s.a. - Organizzazione Per La Sicurezza Applicata - S.R.L., an Italian safety and compliance services firm, for professional Italian safety coordinator services in support of hazardous waste and debris removal operations at Aviano Air Base in Italy. The work is scheduled for completion by July 27,...
- The U.S. Air Forces in Europe and Africa awarded a $670,399.34 firm fixed-price definitive contract to I E C S R L (UEI: YXMHFZLFNA17) on October 16, 2023, for the renovation of medium voltage substation facility 1305 at Aviano Air Base in Italy. The project, designated ASHE 21-1047, encompasses construction services to upgrade electrical infrastructure at the installation and is scheduled for completion by February 28, 2025. The contract was issued without a set-aside designation and is being...
- The U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) awarded a firm fixed-price delivery order valued at $16,065.64 to Engineering Tools S.R.L., an Italian limited liability company based in Cordenons, Pordenone, for safety coordinator services supporting Project ASHE 13-3001. This project involves the installation of photovoltaic systems on hangars 1, 2, and 3 at Aviano Air Base (AAB) in Italy. The delivery order, issued on November 12, 2021, with an ultimate completion date of October 8,...
- Engineering Tools S.R.L., an Italian limited liability company specializing in architectural and engineering services for U.S. military infrastructure, was awarded a delivery order valued at $44,118 on July 27, 2022, under the U.S. Air Forces in Europe and Air Forces Africa (USAFE-AFAFRICA) indefinite-delivery/indefinite-quantity contract. The delivery order, designated PKC-CUCCAGNA-MORO-CES-SAFCOR ASHE 20-1056 & ASHE 21-1013, was issued without small business set-aside designation and is...
- Engineering Tools S.R.L., an Italian limited liability company specializing in architectural and engineering services for U.S. military installations, was awarded a delivery order valued at $6,061.63 on November 11, 2021, for safety coordinator services supporting Project ASJJ 19-1034, which involves the installation of natural gas for Area C boilers. The work is being performed in Italy and is funded by the U.S. Air Force Europe and Africa (USAFE-AFAFRICA). This delivery order was issued...
- Law Enforcement & Security Services (FSS-84)Master GSA Schedule
- GS07F0279M-HSCEEC08A00009Blanket Purchase Agreement
- HSCEEC08A00009-HSCEEC09J00004BPA Call
HSCEEC-08-A-00009/HSCEEC-09-J-00004
Posted 10/1/08
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00025 | Funding Only Action | $0 | 8/18/11 | |
| P00024 | Funding Only Action | ($200k) | 8/18/10 | |
| P00023 | Supplemental Agreement for work within scope | ($211) | 4/27/09 | |
| P00022 | Supplemental Agreement for work within scope | $423 | 3/31/09 | |
| P00021 | Supplemental Agreement for work within scope | $282 | 3/20/09 |