Delivery Order SP450019D0014-SP450024F7784

This is a firm fixed price delivery order awarded by the Department of the Army Materiel Command Sustainment Command to the Italian vendor 3 C S.R.L. - Sistemi & Tecnologie for $439,178.74. The order is for additional vehicle certifications and the purchase and incorporation of required ADR kits to meet mission requirements, to be performed at Camp Darby in Italy. This award is not associated with a set-aside program and the completion date is September 9, 2023. 3 C S.R.L. - Sistemi &...

This firm fixed price delivery order for $47,296.02 was awarded by the Department of the Army to provide essential equipment maintenance and repair services at the Supply & Maintenance Area, Darby Military Community USAG in Livorno, Italy. 3 C S.R.L. - Sistemi & Tecnologie, an Italian vendor, will deliver the requested products and services with work to be completed by July 24, 2022. No set-aside designation was applied to this solicitation. The Army will utilize 3 C S.R.L. to support...

This is a Firm Fixed Price delivery order contract awarded by the U.S. Army Installation Management Command Europe Region (IMCOM-Europe) to Colombara SRL, a for-profit Italian partnership, for the recurring maintenance of generators at various installations in Italy. The contract has a ceiling value of $89,017.36 and a period of performance ending on September 28, 2018. Colombara SRL has previously delivered and installed electrical equipment and services, including generators, transformers,...

This is a $231,318.62 firm fixed price purchase order awarded by the Department of the Army European Command to 3 C S.R.L. - Sistemi & Tecnologie, an Italian for-profit company, for a "RO-RO Tractor Tractor Requirement." The contract has a completion date of May 1, 2024. 3 C S.R.L. - Sistemi & Tecnologie has previously received delivery orders and purchase orders from the Army for various maintenance, repair, and equipment services at locations in Italy, including under...

<p>This is a firm fixed-price purchase order for $249,504.00 awarded by the Naval Computer and Telecommunications (NCTAMS) agency to Marelli Motori SPA for emergency generator alternators. The contract has an ultimate completion date of March 29, 2017 and was awarded on September 29, 2016. The place of performance is Italy. This contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to DRS Network &amp; Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the delivery of 19 Circuit Card Assemblies with NSN 5998-01-625-8777 and Part Number 12523320. The total ceiling value of the contract is $113,575.00 and it has an ultimate completion date of December 29, 2025. The procurement was not set aside and was restricted to the approved source,...

<p>The Department of State Bureau of Overseas Building Operations (DOS/OBO) awarded a $293,962.09 firm fixed price purchase order to Bergerat Monnoyeur SRL for NEC generator repairs to be performed in Romania with a period of performance from August 7, 2023 through September 15, 2023. Bergerat Monnoyeur SRL will provide repairs and maintenance services for NEC brand generators as the prime contractor, with all work taking place in Romania under the terms of the firm fixed price contract.</p>

This is a firm fixed price purchase order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to DRS Network &amp; Imaging Systems LLC, a defense contractor and subsidiary of Italian aerospace company Leonardo SPA. The contract is for the delivery of 6 circuit card assemblies with a National Stock Number 5998-01-555-9361 and manufacturer part number 13011506. The contract has a potential value of $136,110.00 and a completion date of November 18, 2020. No...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center (AFSC), a defense agency, to ABB Inc. Westerville Division, a foreign-owned for-profit manufacturer. The contract is for the purchase of 417 electronic units with NSN 5996-01-628-4657, which are likely used in aircraft systems or other defense applications. The total ceiling value of the award is $4,187,322.18, and the ultimate completion date is September 30, 2018. No set-aside designation is mentioned. ABB...

This is a firm fixed price purchase order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to DRS Network &amp; Imaging Systems LLC, a defense contractor and wholly-owned subsidiary of Leonardo SPA. The contract is for the delivery of 10 circuit card assemblies with national stock number 5998-01-505-2910 and part number 12994025, with a potential value of $195,066.00. The original solicitation was not set aside for any small business program. The award...