Purchase Order W912PF19P0120
Award Date 9/27/19
Potential Completion Date 9/26/22
Potential Value $145K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed 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
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Army Materiel Command Army Contracting Command awarded a $372,194.16 firm fixed-price purchase order to F.d. Rent Service S.R.L. for the temporary lease of two storage shelters and one climate control unit at Aviano Air Base in Italy. The 48-month lease period includes installation, maintenance, and removal. This requirement was originally competed under Solicitation 2b93b7ce438b4003b315dabc27ec2ed2 with no set-aside designation. The prior contractor was Tendsystem SRL. The...
- The U.S. Army awarded a $185,481.21 firm fixed-price delivery order to Porr Government Services Italy SRL for the replacement of Department of Public Works tents at the Darby Military Community in Livorno, Italy. The contract was awarded on May 16, 2023, with an ultimate completion date of October 2, 2024, and was issued without a set-aside designation. This delivery order falls under a larger Indefinite Delivery Contract valued at $49 million awarded by the U.S. Army Corps of Engineers Europe...
- The U.S. Army awarded a $777,803.56 firm fixed-price delivery order to IG Operation And Maintenance S.P.A., an Italy-based infrastructure services contractor, on November 22, 2024, for Army Family Housing total maintenance services. The task order, which is expected to be completed by May 31, 2025, was issued under the contractor's existing Indefinite Delivery Contract with the U.S. Army Installation Management Command Europe Region valued at $6.721 million and valid through November 2027. The...
- <p>This is a $494,465.41 firm-fixed-price purchase order contract awarded by the Army Sustainment Command, a defense agency, to Ghetti 3 S.P.A. for the rental of material handling equipment for Livorno, Italy. The contract has an ultimate completion date of July 30, 2029. No set-aside was used for this award.</p>
- This is a $84,843.79 time and materials purchase order awarded by the U.S. Army to Fiorini Impianti SRL, a for-profit organization based in Italy, for the maintenance and repair of photovoltaic systems within the U.S. Army Garrison (USAG) Italy Darby Military Community (DMC) areas. The award has no set-aside designation and is not associated with a larger contract vehicle. The original solicitation was for office relocation services to move USAG Vicenza, Italy, Darby Military Community offices...
- The Department of the Army European Command awarded a $32,615.55 firm fixed price delivery order to BB Government Services SRL of Italy to provide tent electrical connection support. The contract requires the installation of electrical connections for tents and has a period of performance through March 31, 2023. No set-aside provisions were applied to this award made under an unspecified multiple award contract vehicle. The place of performance is Italy to support the Army's operations within...
- <p>This is a firm fixed-price purchase order awarded by the Army Sustainment Command, a defense agency, to Mercitalia Shunting & Terminal S R L, a for-profit organization based in Italy. The contract is for the rental of a locomotive in support of the Darby Military Community in Italy. The award has a ceiling value of $142,826.21 and an ultimate completion date of March 26, 2026. This contract does not have a set-aside designation.</p>
- The Department of the Army Africa Command awarded a firm fixed price blanket purchase agreement call contract valued at approximately $2,096 to Battistella Franco of Italy on September 29, 2020. The contract is for construction safety officer services to support general construction projects in Italy, with an anticipated completion date of April 13, 2021. No set-aside provisions were applied to this award made by the Army component responsible for military relations with African nations and...
- This is a delivery order contract awarded to Cive SAS DI Crivellaro Fabio E C., a for-profit partnership based in Italy, for housing support services at U.S. Army Garrison Vicenza in Italy. The contract, valued at $52,963.87, is a firm-fixed-price contract with a performance period from March 28, 2024 to February 4, 2025. The contract was awarded by the Department of the Army's Installation Management Command Europe Region (IMCOM-EUR). It is part of a larger Indefinite Delivery Contract (IDC)...
- This is a definitive contract awarded by the U.S. Army to Fiorini Impianti SRL, a for-profit organization located in Italy. The contract, valued at $244,570.61, is for the maintenance and repair of electrical distribution systems, uninterruptible power supply systems (UPSSs), and inverter drives within the U.S. Army Garrison (USAG) Italy. The contract is a time and materials type and does not have a set-aside designation. The contract has a completion date of September 26, 2019, approximately...
The Department of the Army awarded a Firm Fixed Price purchase order contract to Tendsystem S.R.L., a for-profit organization, for the lease of 2 temporary warehouse shelter units in Italy. The contract has a potential value of $144,699.09 and a completion date of September 26, 2022. No set-aside designation was used. This contract is likely for the Army's logistics and infrastructure support operations in Italy.
Generated 3/23/24, 1:04 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Exercise an Option | $44.0k | 8/26/21 | |
| P00004 | Supplemental Agreement for work within scope | $13.6k | 7/8/21 | |
| P00003 | Supplemental Agreement for work within scope | $36.0k | 7/29/20 | |
| P00002 | Vendor DUNS or Name Change - Non-Novation | $0 | 10/28/19 | |
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 10/11/19 |