Delivery Order W912GB19D0038-W912GB20F0397

Award Date 9/24/20
Potential Completion Date 10/26/21
Potential Value $472K
Contracting Federal Agency
Army European Command
Awardee
SKE SRL
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
STATUS OF FORCES AGREEMENT
Pricing Type
Firm Fixed Price
Place of Performance
Italy
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • W912GB19D0038
    Indefinite Delivery Contract
  • W912GB19D0038-W912GB20F0397
    Delivery Order

The Defense Finance and Accounting Service awarded a $472,323 delivery order to SKE SRL of Italy under a multiple award indefinite-delivery/indefinite-quantity contract vehicle. The order calls for SKE to provide repair and maintenance services at Naval Air Station Sigonella in Italy, including repairing variable air volume systems, replacing water pipes, repairing an irrigation system, and restriping a track. Work will be performed in Sigonella from September 2020 through October 2021 under a firm fixed price arrangement. The Defense Finance and Accounting Service provides finance and accounting support to the Department of Defense and this order will support maintenance needs at an important U.S. naval facility in Italy.

Generated 12/31/23, 4:50 AM