Purchase Order FA568219PA045
- Not listed
- This contract was awarded by the Department of the Air Force Defense Finance and Accounting Service to SKE SRL, a for-profit organization based in Romania. The $103,644.68 firm fixed price definitive contract is for the repair and maintenance of a wash rack building (#11225) located in Italy. No set-aside was used for this award. SKE SRL provides construction, facilities maintenance, and professional support services to U.S. government agencies operating overseas. The company holds multiple...
- This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa to SKE SRL, a for-profit construction and facilities maintenance company based in Romania. The contract, valued at $1,000,378.68, is for the PKC - RIVERA - ROBINZINE - CES - 57TH TEMP FACILITY 2 project, which does not have a set-aside designation. The work is to be performed in Italy, with a completion date of August 31, 2024. SKE SRL is an experienced government contractor, holding several significant...
- This federal contract award was issued by the Department of the Army European Command to SKE SRL, a for-profit organization based in Romania. The $1,106,849.64 contract is for "WATER LINE WORKS MK AIR BASE" and was awarded on a firm fixed-price basis without any set-aside designation. SKE SRL provides construction, facilities maintenance, and professional support services to U.S. government agencies operating overseas, performing critical infrastructure upgrades, renovations, and...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm-fixed-price definitive contract to JV SKE Italy 2012, a for-profit prime contractor, to sustain water wells at Facilities 610 and 265 in Italy. The contract has a potential value of $128,084.36 and a completion date of November 29, 2019. JV SKE Italy 2012 has carried out various construction, facilities maintenance, and infrastructure support projects at U.S. defense installations across Italy...
- JV SKE Italy 2012, a construction and facilities services contractor based in Vicenza, Italy, was awarded a delivery order valued at $59,223.45 on September 25, 2024, to replace a water softener system in Building 1412 at Aviano Air Base, Italy. This firm fixed-price delivery order is funded by the U.S. Air Forces Europe and Africa and falls under the Italy Multiple Award Construction Contract parent vehicle. The project is scheduled for completion by November 24, 2024, and was awarded on an...
- This federal contract award is for the replacement of a sprinkler system at the Aviano Complex, Building 151, Rooms 243 and 263 in Italy. The contract was awarded to SKE SRL, a Romanian-based construction and facilities maintenance company, on August 18, 2023 with a ceiling value of $35,930.44. The contract is a delivery order with a firm fixed price pricing type, and the ultimate completion date is January 15, 2024. This contract does not have a set-aside designation. SKE SRL has established...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa to SKE SRL, a for-profit construction and facilities maintenance company based in Italy, for gas lines maintenance services at the Aviano Air Base and Ghedi Air Base in Italy. The contract has a ceiling value of $128,879.09 and an ultimate completion date of December 15, 2021. The contract was awarded on May 12, 2016 and was not set aside for any specific business type. SKE SRL has been awarded...
- This is a delivery order under a federal contract awarded by the U.S. Department of Defense to SKE SRL, a for-profit construction and facilities maintenance company based in Italy. The $86,699.49 firm-fixed-price contract is for service orders related to government-leased housing in Italy. SKE SRL holds several significant indefinite delivery/indefinite quantity (IDIQ) contract vehicles with the Department of Defense Education Activity (DoDEA) and U.S. Army European Command for custodial,...
- This federal contract award to SKE SRL, a for-profit construction and facilities maintenance company based in Italy, is a fixed-price delivery order issued by the Department of Defense Education Activity (DoDEA) for $84,700.53 in non-routine work orders. The contract has no set-aside designation and was awarded on May 5, 2017, with a completion date of July 4, 2017. SKE SRL holds several significant IDIQ contract vehicles with DoDEA and the Army European Command to provide a wide range of...
- This is a delivery order contract awarded to SKE SRL, a Romanian construction and facilities maintenance company, by the Department of Defense Education Activity (DoDEA) for PM Inspections and Recurring Maintenance services in Italy. The contract has a ceiling value of $2,703,252.86 and runs through January 19, 2024. It is a firm fixed-price contract with no set-aside designation, indicating that SKE SRL was able to compete for and win the award in open competition. SKE SRL has established...
This is a firm fixed-price purchase order for water softener salt delivery and refill service at Aviano Air Base in Italy. The contract was awarded by the Department of the Air Force to the prime contractor SKE SRL, a for-profit corporate entity based in Romania. The contract has a potential value of $1,097,356.34 and a completion date of August 25, 2024. No set-aside was used for this award. SKE SRL specializes in providing construction, facilities maintenance, and professional support services to U.S. government agencies operating overseas, with major funding from entities such as the Department of Defense Education Activity, Army Installation Management Command Europe Region, Army Corps of Engineers Europe District, and the Air Force's Europe and Africa components.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Water Softener Salt, Aviano AB, Italy | FA568219QA009 | Department of the Air Force United States Air Forces in Europe - Air Forces Africa | Award Notice 1/1 | 8/22/19, 10:33 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($4k) | 9/8/20 | |
| Not listed | Not listed | $213.6k | 8/23/19 |