Delivery Order GS27F0002L-W912DY06F0041
Award Date 3/15/06
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Italy
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, FA568223P0013, was issued by the Air Forces Europe and Africa (USAFE-A) agency to Toffolo Antonio & C. SNC, doing business as T. Arredo, for the provision of office furniture for the 56th Rescue Generation Squadron at Aviano Air Base in Italy. The $36,664.60 firm-fixed-price purchase order has a completion date of July 30, 2023, and does not utilize a set-aside designation. The contract provides for the delivery of furniture to support the squadron's operations...
- <p>Air Forces Europe and Africa issued a delivery order for furniture to GPC Foreign Contractor Consolidated Reporting on October 1, 2025, with a ceiling value of $357,737.36 and an ultimate completion date of September 30, 2026.</p> <p>Place of performance is Italy. The order is priced on a firm fixed price basis.</p>
- This federal contract award, identified as W912PF16P0084, was issued by the European Region (VPIMCOMEUR-A) of the U.S. Department of Defense. The $112,833.39 purchase order contract is for time and materials-based basic repairs inside government leased quarters in the USAG, Italy area of Pisa and Livorno. The services are intended to return the quarters to their original condition after a service member vacates or in the case of emergency unforeseen breakage. The contract was awarded on...
- This is a firm fixed-price delivery order awarded by the U.S. Army Installation Management Command Europe Region to A.i.c.e. Consulting - S.R.L., an Italian for-profit organization, to provide architectural and engineering (A-E) design services for the renovation of Warehouse 5807 at U.S. Army Garrison Italy in Livorno, Italy. The award amount is $93,192.01, with a period of performance ending on January 31, 2022. This delivery order was issued under the USAG Italy Construction 2016-2021...
- The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa awarded a $318,687.58 firm fixed price purchase order to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for FRN PURCHASES FOR THE 3RD QTR FY22 (1APR-30JUN22). The place of performance was Italy and the period of performance was July 8, 2022. No additional context was provided regarding the specific...
- The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa awarded a $266,666.02 firm fixed price purchase order to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for US Government Purchase Card Purchases for the Fourth Quarter of Fiscal Year 2022 (1 July-30 September 2022). The place of performance will be Italy. The period of performance is from 30 September 2022 through 30...
- The U.S. Air Force awarded a delivery order valued at $7,684.95 to Engineering Tools S.R.L., an Italian limited liability company, for safety coordinator services supporting Project HWQJ 20-1077 at Ghedi Air Base, Italy. The project involves renovating Building 5102 to serve as a temporary location for the G-ASNT (Ground-Air Support and Navigation Trainer) facility. This delivery order was issued without a small business set-aside designation and was funded by Air Combat Command through the...
- This federal contract award is for the LIV Design and Construction Safety Coordinator (DSC/CSC) services for Project ES 00062-4P, which involves replacing an industrial water well at a military depot in Italy. The contract was awarded to Heliopolis 21 - Architetti Associati, an Italian architecture and engineering firm, on June 30, 2025 with a ceiling value of $1,783.98. The contract is a Blanket Purchase Agreement (BPA) call with a Firm Fixed Price pricing type, and it is funded by the U.S....
- This is a federal purchase order contract awarded by the European Region of the Defense agency to Pessotto Reti SAS DI Pessotto G. & C., a foreign-owned, for-profit manufacturer of goods. The contract is for the acquisition of dining tables with a firm-fixed price of $195,192.84 and a completion date of October 24, 2016. The contract was awarded on September 23, 2016 and does not have a set-aside designation. No other subcontractors or additional context were provided in the information...
- The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa awarded a $363,857.24 firm fixed price purchase order to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for FRN PURCHASE FOR THE 2ND QTR FY22 (1 JANUARY-31 MARCH 2022). The place of performance will be Italy. The period of performance is from 19 April 2022 through 19 April 2022. No additional context...
- GS27F0002LFederal Supply Schedule
- GS27F0002L-W912DY06F0041Delivery Order
200606 ! 600824 ! 2100 ! W912DY ! USA ENGINEER DIV HUNTSVILLE !GS27F0002L !C ! N! !N ! W912DY06F0041! !20060315 ! 20060515 ! 434043089 ! 434043089 ! 434043089 ! N!PESSOTTO RETI S A S DI PESSOT ! VIALE DELLE INDUSTRIE 36 !GAIARINE !IT! !00000! !IT! ! !ITALY !+000000025662 ! N!N ! 000000000000 ! 7210 ! HOUSEHOLD FURNISHINGS !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !337122 ! E! !6! ! ! ! ! !99990909 ! B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
Posted 3/15/06
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 4/20 | 5/2/17, 11:47 AM | |
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 20/20 | 4/30/20, 12:30 PM | |
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 19/20 | 4/23/20, 4:00 PM | |
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 5/20 | 10/1/17, 10:10 AM | |
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 6/20 | 11/30/17, 2:12 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $1.8k | 4/11/06 | |
| Not listed | Not listed | $25.7k | 3/15/06 |