��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...
This is a federal contract award to Agsm Aim Energia S.P.A., an Italian for-profit organization, by the U.S. Department of Defense's European Region. The contract, valued at $4,609,026.70, is a firm fixed-price delivery order for reporting services provided from October 1, 2015 to December 31, 2015. The contract has no set-aside designation. Agsm Aim Energia S.P.A. is a prime contractor that specializes in providing utility services, particularly natural gas and electricity, to U.S. military...
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...
This is a federal contract award to Agsm Aim Energia S.P.A., an Italian for-profit organization, by the U.S. Defense agency European Region. The $4,609,026.70 firm fixed-price delivery order contract is for the provision of utility services, particularly natural gas and electricity, to U.S. military installations in Italy. The contract has an ultimate completion date of August 31, 2015 and was awarded on that same date. Agsm Aim Energia S.P.A. is registered in the U.S. federal government's...
This federal contract award, W912PF14DU003|0004, was issued by the U.S. Army's Installation Management Command Europe Region to Agsm Aim Energia S.P.A., an Italian for-profit organization. The $4,609,026.70 firm fixed-price delivery order contract is for providing utility reporting services until September 29, 2015. The contract did not have a set-aside designation. Agsm Aim Energia S.P.A. is a long-standing prime contractor for the U.S. Department of Defense, providing natural gas and...
<p>This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense's European Region to Gascom SPA, a foreign-owned for-profit organization, on March 31, 2016. The contract, valued at $15,138,336.90, is for "OTHER FUNCTION" - REPORTING ACTION (GAS METHANE EDELE & DEL DIN) for the period from January 1 to March 31, 2016. The contract does not have a set-aside designation. The place of performance is in Italy.</p>
This is a firm fixed-price definitive contract awarded by the U.S. Army European Command to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for ABGX SOFA ORTC - 20KV LINE GRAFENWOEHR GERMANY. The contract has a ceiling value of $494,177.17 and an ultimate completion date of December 31, 2030. The prime contractor, Equans Zuid-Nederland B.V., is a technical service provider that has delivered various facilities operations, maintenance,...
This is a Blanket Purchase Agreement (BPA) awarded by the U.S. Agency for International Development (USAID) to the prime contractor Engie Services Zuid B.V. to provide financial services for the closeout of USAID resources managed by the Confederation of Mozambique Business. The contract has a ceiling value of $23,111 and a period of performance ending on September 7, 2024. It is not a set-aside contract. Engie Services Zuid B.V. is a technical service provider that has delivered facilities...
This federal contract award, W912PF14DU001|0008, was issued by the European Region of the U.S. Department of Defense (DoD) to Roma Gas & Power SPA, a for-profit organization. The contract is for "OTHER FUNCTION" REPORTING ACTION (ELECTRICITY EDERLE & DEL DIN FOR THE PERIOD 1 - 31 JAN 2016), with a ceiling value of $13,757,274.42 and a firm fixed-price delivery order contract type. The contract does not have a set-aside designation and was awarded on January 31, 2016, with a...
<p>This is a firm fixed price purchase order awarded by the U.S. Air Forces Europe and Africa to Aminco Trans Services, a woman-owned limited liability company, for $35,000.00 in CADJ horizontal construction material. The contract has an ultimate completion date of October 17, 2024 and was awarded on September 18, 2024. There is no set-aside designation noted for this award.</p>