Purchase Order W58D2M21P0014
Award Date 9/27/21
Potential Completion Date 7/31/22
Potential Value $111K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Italy
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $75,302.77 firm fixed-price purchase order awarded by the U.S. Department of the Army Installation Management Command Europe Region to G.f.s. S.R.L., an Italian for-profit company, for the replacement of a fire pump at Building 5047, Camp Darby, Tirrenia, Pisa, Italy. The contract has an ultimate completion date of April 30, 2023 and was awarded on April 13, 2022. This award is not associated with any set-aside program and is the third fire pump replacement contract G.f.s. S.R.L. has...
- The U.S. Department of the Army Installation Management Command Europe Region awarded a firm fixed-price purchase order to G.f.s. S.R.L., an Italian for-profit organization, to supply a fire pump. The $84,372.66 contract has a performance period through May 2024 and will be executed in Italy. This is the third fire pump contract the U.S. Army has awarded to G.f.s. S.R.L. over the past two years, totaling over $270,000, indicating the company's expertise in providing specialized fire safety...
- The Department of the Army Installation Management Command Europe Region awarded a $30,426 delivery order to JV SKE Italy 2012 to repair the fire pump at Building 451 on Ederle Barracks in Vicenza, Italy. The firm fixed price order is being funded by the Army's IMCOM Europe office and will involve repairing the fire pump at the specified location to fulfill the original solicitation requirements. Work is to be completed by the contractor in Italy by April 8, 2023. No set aside designation or...
- This is a firm fixed-price purchase order awarded by the U.S. Army European Command (USAREUR-A) to Lu.mar. Impianti S.R.L., a for-profit limited liability company located in Livorno, Italy. The $102,268.96 contract is for testing and inspections of fire pumps at Camp Darby in Tirrenia, Italy. The contract has a period of performance from August 2020 to August 2025 and was awarded as a result of a competitive solicitation (W912PF20Q0031) that was not set aside for any specific business type....
- The Department of the Army Installation Management Command Europe Region awarded a firm fixed price purchase order valued at sixty-eight thousand eight hundred eighty-four dollars and twenty-nine cents ($68,884.29) to BB Government Services SRL of Italy. The contract calls for the installation of a fire suppression system in Bays of Building 3041, the Ammunition Storage Area, at Camp Darby in Tirrenia (Pisa), Italy in accordance with Unified Facilities Criteria 3-600-01 and Department of the...
- This is a $195,753.82 firm-fixed-price purchase order contract awarded by the U.S. Army's Europen Region to Ems Water Technology S.R.L., a for-profit organization based in Italy. The contract is for technical assistance services for water and sewage treatment plants at the U.S. Army Garrison Italy Darby Military Community in Tirrenia, Italy. The contract has a base year from August 2020 to August 2021 with four one-year option periods through September 2025. This contract was awarded under...
- This federal contract award, valued at $512,203.26, was issued by the U.S. Army Installation Management Command Europe Region to Impresa Costruzioni Filippi Renzo E Figli S.R.L., a for-profit construction and facilities support services company based in Italy. The contract is a firm fixed-price delivery order for the installation of a PulseTech drip system in Buildings 5040, 5070, 5080, and 5090 at the Darby Military Community in Italy. The award does not utilize a small business set-aside....
- This is a delivery order contract awarded to BB Government Services SRL, a foreign-owned, for-profit engineering and service company based in Italy. The contract, with a ceiling value of $25,533.63, is for fire prevention work on Building 106 and was awarded on April 13, 2022 by the Department of the Army Installation Management Command Europe Region, which is part of the Department of Defense. The contract has a firm fixed price pricing type and an ultimate completion date of October 10,...
- This is a Firm Fixed Price delivery order awarded by the Department of the Army European Command to BB Government Services SRL, a foreign-owned for-profit organization based in Italy. The contract is for the renovation of Building 5120 at Camp Darby in Italy, with a potential value of $1,913,897.65 and a completion date of March 30, 2019. The contract was issued under the USACE Europe Italy Construction 2016-2022 multiple award indefinite delivery vehicle (IDIQ), which provides construction,...
- The U.S. Army Installation Management Command Europe Region awarded a $31,065.98 firm fixed price delivery order contract to BB Government Services SRL of Italy. The contract is for construction services to provide electrical power to wash racks at Buildings 5027 and 5032 of the Darby Military Community in Livorno, Italy. Funding is provided by the Department of the Army Installation Management Command Europe Region to deliver the requested construction for electrical infrastructure upgrades...
The U.S. Department of the Army Installation Management Command Europe Region awarded a firm fixed-price purchase order to G.f.s. S.R.L., a for-profit organization, for the purchase of two fire pumps for Building 5048 at the Darby Military Community in Italy. The potential value of the contract is $110,781.91, with a completion date of July 31, 2022. The contract does not have a set-aside designation.
Generated 3/23/24, 5:10 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 3/24/22 | |
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 2/8/22 | |
| Not listed | Not listed | $110.8k | 9/27/21 |