Delivery of gravel, concrete, asphalt and disposal for project ashe 13-1013 repair storm water run-off system aviano AB
Ended Purchase Order Awarded Last action
- Contract number
- FA568215P0052
- Awardee
-
Mozzon Daniele S.R.L. UEI YZSTLSEZSA66
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $165,922
Award facts
- Contract value 100% obligated
- $165,921.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
About this award
This is a $165,921.58 firm-fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa to Mozzon Daniele S.R.L., a for-profit limited liability company based in Italy. The contract is for the delivery of gravel, concrete, asphalt, and disposal services for a storm water runoff system repair project at Aviano Air Base in Italy. The contract has an ultimate completion date of January 29, 2016 and does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.
Quick answers
Who was awarded contract FA568215P0052?
FA568215P0052 was awarded to Mozzon Daniele S.R.L. by Air Forces Europe and Africa (Air Force) on July 2, 2015.
How much is contract FA568215P0052 worth?
The government has obligated $165,922 on FA568215P0052.
Was contract FA568215P0052 competed?
The extent of competition for FA568215P0052 was competed under sap. The government received 2 offers.
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