Delivery Order SPE2DM20D0602-SPE2DM22FHEBW

<p>This is a firm fixed price purchase order contract awarded by the U.S. Army in Europe (USAG-Vicenza) to Cooperativa Tipografica Degli Operai SOC Coop, a for-profit organization in Italy. The contract, valued at $98,675.27, is for the printing and distribution of the &quot;Outlook&quot; publication. The contract has a performance period ending on September 29, 2020. The contract was not set aside for any specific business type.</p>

<p>This is a $173,410.16 firm-fixed-price delivery order contract awarded by the Defense agency's European Region to Societa' Cooperativa Livornese Facchinaggi E Trasporti, a for-profit organization located in Italy. The contract, which has no set-aside designation, is for AREA 8 - UPH FUNDS and has an ultimate completion date of December 30, 2016. The contract was awarded on January 1, 2016.</p>

<p>This federal contract award, with ID GS02F0156P|GSNPNEJZ7185, was made by the Army Southern Command, a Defense agency, to the vendor Applied Data Resources Incorporated. The contract is for the delivery of CARTRIDGE,TONER products, with a ceiling value of $7,590.00. It is a Delivery Order contract with a Fixed Price with Economic Price Adjustment pricing type, and an ultimate completion date of August 14, 2005. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the Navy Installations Command to ADR Mobility S.R.L., a for-profit organization based in Fiumicino, Italy. The contract, valued at $22,880.32, is for parking services for the Rome Postal Office. The contract has an ultimate completion date of March 14, 2029. ADR Mobility S.R.L. has a history of providing parking services to U.S. defense agencies in Rome, Italy, particularly at Fiumicino Airport. This contract does not have a set-aside...

<p>The U.S. Army European Command (USAREUR-A) awarded a firm fixed-price purchase order contract to Studio Centro - S.R.L., a for-profit organization located in Vicenza, Italy. The $805,303.77 contract is for Italian local national payroll software support services, with a period of performance through August 31, 2028. This contract was not set aside for any specific business type. The contract was awarded on August 28, 2023, and the vendor is registered in SAM.gov through January 28, 2026.</p>

<p>This is a firm fixed-price purchase order awarded by the United States Air Forces Europe and Africa, a defense agency, to Done DI Carnevale Marco, a for-profit organization based in Italy. The contract, valued at $526,699.96, is for facility manager services for the 31st Mission Support Group. The award does not have a set-aside designation. The contract has an ultimate completion date of June 26, 2027.</p>

This is a firm fixed-price delivery order awarded by the Air Force Central Command to Unistar-Sparco Computers, Inc., a minority-owned and small disadvantaged business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $79,742.91 award is for ADP (Automatic Data Processing) support equipment without any set-aside designation. Unistar-Sparco is an ISO/IEC 20000 certified IT services provider that has previously delivered a variety of IT...

This federal contract award, W912PF14DU001|0008, was issued by the European Region of the U.S. Department of Defense (DoD) to Roma Gas &amp; Power SPA, a for-profit organization. The contract is for &quot;OTHER FUNCTION&quot; REPORTING ACTION (ELECTRICITY EDERLE &amp; 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...

The Department of the Army awarded a $23,201.59 firm fixed price delivery order to 3 C S.R.L. - Sistemi &amp; Tecnologie of Italy for maintenance and inspections to be performed at Camp Darby Depot in Italy. The six-month task order, issued on October 25, 2022 under an unspecified multiple award contract vehicle, calls for maintenance support services at the logistics readiness center to be completed by April 15, 2023. No set-aside designation was applied to this award to provide recurring...

This is a federal contract award made by the Army Contracting Command (ACC) Redstone to CSRA Information Systems LLC, a subsidiary of DynCorp, for $190,684.36. The contract is a delivery order with a cost-plus-fixed-fee pricing type and an ultimate completion date of December 31, 2013. The contract is for new functionality requirements and support for the Depot Maintenance Accounting and Production System (DAPRS). No set-aside was used. A subcontract was awarded to Metters Industries, Inc. for...