Purchase Order FA568220P0007
- Not listed
- This is a firm-fixed-price federal contract awarded by the U.S. Air Force to Erregi SRL, an Italian company, for the maintenance of Air Mobility and Operational Command (AMS) equipment. The contract has a ceiling value of $202,777.21 and a period of performance ending on September 30, 2019. Erregi SRL is the prime contractor and has no set-aside designation. The contract involves providing maintenance services for equipment located at facilities in Italy operated by the U.S. Air Forces in Europe...
- This definitive contract was awarded by the U.S. Air Force to Erregi SRL, an Italian company, to provide a range of equipment parts. The contract has a ceiling value of $169,360.52 and was awarded on a firm-fixed-price basis. The contract does not have a set-aside designation. Erregi SRL is a long-standing federal contractor that has received numerous prime contract awards from the Air Force and other defense agencies to support operations and infrastructure at facilities in Italy, including for...
- The U.S. Air Force Materiel Command awarded a $10,495.55 firm fixed-price purchase order to Erregi SRL, an Italian contractor, on July 3, 2025, for premise wiring upgrades at Building 110 of Aviano Air Base in Italy, with completion scheduled for September 30, 2025. The contract scope includes engineering, furnishing, installation, and testing of new NIPR Category-6 cabling on the second floor, along with installation of uninterruptible power supply and Ethernet switch equipment, as well as...
- Erregi SRL, an Italian for-profit partnership and established federal contractor, was awarded a firm fixed-price purchase order valued at $44,005.49 by U.S. Air Forces Europe and Africa on September 12, 2025, for the procurement and installation of closed-circuit camera (CCTV) systems across 31 Operating Support Squadron and 56 Regional Geospatial Squadron locations. The work will be performed in Italy with a completion deadline of December 31, 2025. This contract was awarded without set-aside...
- The U.S. Air Forces in Europe and Africa awarded a firm-fixed-price purchase order contract worth $81,347.50 to Erregi SRL, an Italian company, to replace room locks in Building 1428. The contract does not have a set-aside designation. Erregi SRL is an established federal contractor that has received multiple awards from the U.S. Air Force and other defense agencies to provide infrastructure maintenance, construction, and specialized products at facilities in Italy. This award is part of a...
- This is a $30,730.43 firm-fixed-price purchase order contract awarded to Erregi SRL, an Italian company, by the U.S. Air Forces Europe and Africa. The contract is for the delivery of network cable to support communication requirements. The award does not have a set-aside designation. Erregi SRL is a long-standing federal contractor that has received numerous prime awards from the Air Force and other defense agencies to provide infrastructure maintenance, construction solutions, equipment...
- This federal contract award with ID FA568220P0103 was made by the U.S. Air Forces Europe and Africa (USAFE-A) to Erregi SRL, an Italian company, for the delivery and replacement of 272 LED hanger lights. The contract is a firm-fixed-price purchase order with a ceiling value of $79,822.99 and a completion date of November 26, 2020. The contract was awarded on September 18, 2020 and does not have a set-aside designation. Erregi SRL is a for-profit organization registered in the System for Award...
- The U.S. Air Forces Europe and Africa awarded a $511,632.63 firm fixed-price delivery order to Eiffage Infraestructuras Sau for repair work on Facility 1446 in Area F at Aviano Air Base, Italy. This delivery order, issued September 4, 2023, with an ultimate completion date of December 29, 2025, was executed under the Italy Multiple Award Construction Contract parent vehicle. The award carries no small business set-aside designation and supports the C-130H T56 3.5 Engine Modification program, a...
- <p>This is a firm fixed-price delivery order awarded by the U.S. Air Forces Europe and Africa to Conti E Associati SRL, a for-profit limited liability company based in Italy. The $78,769.83 contract is for the design, repair, and electrical system upgrades to Facilities 1181, 1182, 1183, 1184, and 1185 at Aviano Air Base in Italy. The contract does not have a set-aside designation and was awarded on August 25, 2016 with a completion date of October 16, 2017.</p>
- This federal contract was awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to So.in.ci. SRL, an Italian limited liability company that specializes in architectural, engineering, design, and construction services for U.S. military installations in Italy. The contract has a ceiling value of $137,924.52 and is a delivery order under a larger $3 million indefinite delivery/indefinite quantity (IDIQ) contract (FA568220D0006) awarded by USAFE-AFAFRICA in August...
This federal contract award, FA568220P0007, was made by the U.S. Air Force to Erregi SRL, an Italian company, to provide maintenance services for AMS (Air Mobility Squadron) equipment at Aviano Air Base in Italy. The contract is a firm-fixed-price purchase order with a ceiling value of $420,947.67 and a period of performance from January 1, 2020 to September 30, 2024. The contract was awarded through a competitive solicitation process and does not have a set-aside designation. The requested services include monthly maintenance and emergency repairs for mechanized doors, gates, fans, air conditioning units, lighting, conveyors, and other facilities at the 724th Air Mobility Squadron. Erregi SRL is an experienced federal contractor, having received numerous past awards from the Air Force and other defense agencies for infrastructure maintenance, construction, and specialized products in Italy. This award is not associated with a larger contract vehicle, and Erregi SRL is the prime contractor without any major subcontractors identified.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AMS EQUIPMENT MAINTENANCE | FA568219Q7029 | Department of the Air Force United States Air Forces in Europe - Air Forces Africa | Solicitation 1/1 | 9/24/19, 3:04 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Other Administrative Action | $0 | 1/30/24 | |
| P00009 | Funding Only Action | $78.9k | 9/5/23 | |
| P00008 | Exercise an Option | $0 | 9/5/23 | |
| P00007 | Supplemental Agreement for work within scope | ($947) | 11/14/22 | |
| P00006 | Funding Only Action | $95.5k | 10/1/22 |