The Indefinite Delivery Contract (IDC) W58D2M21D0003 was awarded by the U.S. Army Installation Management Command (IMCOM) Europe Region to Ecosfera S.R.L., an Italian for-profit organization, for total ground maintenance services at Camp Darby and other U.S. military locations in Italy. The single-award IDC has a ceiling value of $804,105.00 and a period of performance from March 2021 through March 2026. Under this IDC, the Army has issued multiple firm fixed-price delivery orders to Ecosfera S.R.L. for specific grounds maintenance tasks such as lawn mowing, tree pruning/removal, and general landscaping at various installations. These delivery orders range in value from approximately $2,500 to over $157,000, demonstrating the contractor's capacity to handle a variety of scope and scale for the Army's installation management requirements in the European theater. The IDC and associated task orders do not include any set-aside designations, indicating Ecosfera S.R.L. competed for the work in an unrestricted manner.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 1/17/25 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 7/8/24 | |
| P00003 | Exercise an Option | $0 | 3/21/24 | |
| P00002 | Exercise an Option | $0 | 2/3/23 | |
| P00001 | Exercise an Option | $0 | 3/7/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W58D2M21D0003-W58D2M24F0010 | Ecosfera S.R.L. | $157.8k | 3/27/24 | 3/21/25 | 3/27/24 | |
Delivery Order W58D2M21D0003-W58D2M24F0011 | Ecosfera S.R.L. | $17.0k | 8/5/24 | 12/3/24 | 7/16/24 | |
Delivery Order W58D2M21D0003-W58D2M22F0021 | Ecosfera S.R.L. | $131.6k | 3/22/22 | 3/21/23 | 3/22/22 | |
Delivery Order W58D2M21D0003-W58D2M22F0033 | Ecosfera S.R.L. | $17.5k | 5/24/22 | 11/23/22 | 10/3/22 | |
Delivery Order W58D2M21D0003-W58D2M21F0053 | Ecosfera S.R.L. | $16.9k | 8/24/21 | 4/29/22 | 12/28/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Total ground maintenance, Camp Darby, Tirrenia (Pisa), Italy Request for Quotation W912PF20Q0061 | W912PF20Q0061 | Department of the Army Materiel Command Army Contracting Command | Award Notice 3/3 | 3/24/21, 4:59 AM | |
Total ground maintenance, Camp Darby, Tirrenia (Pisa), Italy Request for Quotation W912PF20Q0061 | W912PF20R0007 | Department of the Army Materiel Command Army Contracting Command | Pre-Solicitation 1/3 | 7/9/20, 12:30 PM | |
Total ground maintenance, Camp Darby, Tirrenia (Pisa), Italy Request for Quotation W912PF20Q0061 | W912PF20Q0061 | Department of the Army Materiel Command Army Contracting Command | Solicitation 2/3 | 11/20/20, 11:48 AM |