Delivery Order FA568220D0006-FA568224F0015
- Not listed
- This is a firm-fixed-price delivery order contract awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to So.in.ci. SRL, an Italian limited liability company. The contract is for architectural and engineering (A/E) services to support a safety coordination project for pavement upgrades at Aviano Air Base in Italy. The total ceiling value of the contract is $7,722.68, with a completion date of July 27, 2025. This award is not associated with a set-aside program....
- This federal contract award, with a ceiling value of $216,135.43, was issued by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) for Architectural and Engineering (A/E) services to support a renovation project at the Aviano Air Base in Italy. The contract was awarded on December 20, 2019 to So.in.ci. SRL, an Italian limited liability company located in Rome that specializes in architectural, engineering, design, and construction services for U.S. military installations...
- The U.S. Air Forces Europe and Africa awarded a delivery order valued at $3,564.27 to So.in.ci. SRL, an Italian architectural and engineering firm based in Rome, for safety coordinator services supporting Project ASJD 20-1045, which involves repair of barriers in the Ossena Creek area at Aviano Air Base, Italy. This delivery order was issued on July 21, 2021, with an ultimate completion date of September 3, 2025, and carries firm fixed-price terms with no set-aside designation. The work falls...
- This federal contract was awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to So.in.ci. SRL, an Italian limited liability company that specializes in architectural, engineering, design, and construction services for U.S. military installations in Italy. The contract has a ceiling value of $137,924.52 and is a delivery order under a larger $3 million indefinite delivery/indefinite quantity (IDIQ) contract (FA568220D0006) awarded by USAFE-AFAFRICA in August...
- This is a firm fixed-price delivery order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to So.in.ci. SRL, an Italian limited liability company, for A/E design services for a project at Aviano Air Base in Italy. The contract has a ceiling value of $38,079.42 and a performance period through September 17, 2024. So.in.ci. SRL holds two primary IDIQ contracts with the Department of the Army and the Department of the Air Force, which provide vehicles for...
- This federal contract award, valued at $135,558.00, was issued by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to the prime contractor Engineering Tools S.R.L., an Italian limited liability company. The contract is for architectural and engineering services, including safety coordination and technical support, for a construction project at Aviano Air Base in Italy. The contract is a delivery order under an existing single-award...
- The U.S. Department of the Air Force, United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), has awarded a firm fixed-price delivery order contract to So.in.ci. SRL, an Italian limited liability company, valued at $132,536.43. The contract is for the design and replacement of windows for force protection at Aviano Air Base in Italy, with a completion date of March 15, 2024. So.in.ci. SRL is an experienced architectural and engineering services provider, having previously been...
- This is a firm fixed-price delivery order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to So.in.ci. SRL, an Italian limited liability company. The $70,831.04 contract is for architectural and engineering (A/E) services to assess building systems and certifications at Aviano Air Base in Italy. This order was issued under a $3 million indefinite delivery/indefinite quantity (IDIQ) contract (FA568220D0006) awarded to So.in.ci. SRL in 2020 by...
- This is a firm-fixed-price delivery order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to So.in.ci. SRL, an Italian limited liability company, for the services of an Architectural/Engineering (A/E) Safety Coordinator for Project ASHE 20-1054 Add Wing Tip, Building 1360, at Aviano Air Base in Italy. The contract has a ceiling value of $29,055.26 and a completion date of October 8, 2025. So.in.ci. SRL holds two significant Indefinite Delivery/Indefinite...
- This is a delivery order awarded to So.in.ci. SRL, an Italian limited liability company, by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) under a $6 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract for architectural and engineering (A/E) services. The contract is for the AE design and renovation of Facility 1174 for the 606th Air Control Squadron bed down in Area F at Aviano Air Base, Italy, with a not-to-exceed value of $100,541.60. The contract...
- FA568220D0006Indefinite Delivery Contract
- FA568220D0006-FA568224F0015Delivery Order
This federal contract award, with a value of $6,634.01, was issued by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to the Italian company So.in.ci. SRL. The contract is for architectural and engineering (A/E) safety coordination services to support the installation of an overhead gantry crane in Hangar 3 at Aviano Air Base in Italy. This contract is part of a larger $6 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract (FA568220D0006) awarded to So.in.ci. SRL in 2020 by USAFE-AFAFRICA to provide A/E services at various Air Force installations in Italy. The contract does not have a set-aside designation, indicating it was awarded through open competition. So.in.ci. SRL is a trusted prime contractor for the Department of Defense, providing a range of construction, engineering, and design services to support U.S. military operations in Italy.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 12/5/24 | |
| P00001 | Other Administrative Action | $0 | 5/2/24 | |
| Not listed | Not listed | $6.6k | 3/28/24 |