Indefinite Delivery Contract W912PF23D0001
Award Date
2/13/23
Last Date to Order
2/12/28
Funding Federal Agency
Europen Region
Contracting Federal Agency
RCO Vicenza-Africa 414th CSB
Awardee
Liquigas S.P.A.
Ultimate Awardee
Not listed
NAICS Category
325120 - Industrial Gas Manufacturing
PSC Category
6830 - Gases: Compressed And Liquefied
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
Similar IDVs
This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army's Installation Management Command Europe Region to Agsm Aim Energia S.P.A., an Italian for-profit organization, to provide natural gas and electricity services to U.S. military installations in Italy. The total ceiling value of the IDC is $108,719.52, with a performance period from January 1, 2020 to December 31, 2023. Under this IDC, the Army has issued multiple firm fixed-price delivery orders to Agsm Aim Energia S.P.A. for...
This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of Defense's European Region (VPIMCOMEUR-A) to Duferco Energia S.P.A., a for-profit organization registered in SAM.gov. The IDC, valued at $37,036.06, is for the supply of natural gas and reporting of utility expenditures at the U.S. Army Garrison in Livorno, Italy. This is one of two IDCs held by Duferco Energia S.P.A. with the U.S. Department of Defense's European Region, with the other valued at $7,344,845.34 and...
This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army's Installation Management Command (IMCOM) Europe Region to A.i.m. Energy S.R.L., a for-profit energy services provider based in Italy. The contract, valued at a ceiling of $150,187.39, is for the supply of natural gas (methane) to the U.S. Army Garrison (USAG) in Vicenza, Italy over the period of January 1, 2016 to December 31, 2016. A.i.m. Energy S.R.L. is a specialized vendor that has been consistently awarded similar firm...
This indefinite delivery contract (IDC) W912PF24DU001, awarded by the U.S. Department of Defense's European Region (VPIMCOMEUR-A) to Duferco Energia S.P.A., is for the supply of natural gas (methane) to the U.S. Army Garrison Vicenza in Italy. The single-award, firm fixed-price IDC has a ceiling value of $7,344,845.34 and a period of performance from April 1, 2024 to December 31, 2027. The first task order under this IDC, valued at $7,344,845.34, is for reporting gas expenditures at the U.S....
The federal contract IDV award N6817117D0006 is a single-award Indefinite Delivery Contract (IDC) issued by the U.S. Navy Installations Command (NAVFAC) to Energas S.p.a, an Italy-based for-profit organization. The contract, with a ceiling value of $189,243.60, is for the supply of liquid petroleum gas to support the operations of various Navy and Army installations in Italy. The IDC serves as the parent vehicle for multiple firm-fixed-price delivery orders issued to Energas S.p.a since 2017,...
This federal Indefinite Delivery Contract (IDC) award W912PF16DU003 was issued by the Department of the Army's Installation Management Command (IMCOM) Europe Region to A.i.m. Energy S.R.L., a for-profit organization, for the supply of natural gas (methane) and reporting of utilities usage at U.S. Army installations in Italy, including Caserma Ederle and Del Din in Vicenza. The contract has a ceiling value of $12,672,389.96 and does not utilize any set-aside designations. The task orders issued...
This Indefinite Delivery Contract (IDV) was awarded on August 1, 2006 by the Department of the Navy Installations Command to Butan Gas SPA, a for-profit organization based in Italy, to provide bulk liquid petroleum gas (LPG) with a potential value of $1,357,625.21. The IDV has a period of performance through July 31, 2011. Under the IDV, the contractor has been issued multiple firm fixed price delivery orders to supply LPG natural gas to various government housing and facilities in Italy....
This award is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency Energy (DLA Energy) to the prime contractor Air Liquide Italia Service S.R.L., a subsidiary of the international gas company Air Liquide SAD Conseil Survei. The IDC, valued at over $2 million, covers the delivery of aviator's breathing oxygen and technical-grade nitrogen to 13 locations across Italy, Spain, Germany, Greece, Portugal, and the United Kingdom from April 2021 through April 2026. Under this...
This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army Corps of Engineers Europe District (NAU) to Porr Government Services Italy SRL, a foreign-owned, for-profit engineering and service company based in Italy. The $49,001,000 single-award contract is for a 5-year period and covers a wide range of construction, repair, maintenance, and environmental services at U.S. military installations across Italy, including facilities in Aviano, Livorno, and Vicenza. The contract was awarded...
This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army's Installation Management Command Europe Region (IMCOM-EUR) to Cive SAS DI Crivellaro Fabio E C., a for-profit partnership based in Italy. The single-award IDC, valued at $2,041,232.90, covers a comprehensive range of housing support services for U.S. Army personnel stationed in Italy, primarily at U.S. Army Garrison Vicenza. Under this IDC, Cive SAS is required to provide qualified bilingual personnel, vehicles, phones, and...
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 W912PF23D0001-W912PF23F0033 | Liquigas S.P.A. | $2.6k | 7/31/23 | 10/31/23 | 1/14/25 | |
Delivery Order W912PF23D0001-W912PF25F0010 | Liquigas S.P.A. | $8.7k | 1/30/25 | 2/28/25 | 1/30/25 | |
Delivery Order W912PF23D0001-W912PF23F0038 | Liquigas S.P.A. | $426 | 9/18/23 | 10/30/23 | 9/18/23 | |
Delivery Order W912PF23D0001-W912PF25F0015 | Liquigas S.P.A. | $9.3k | 3/31/25 | 7/31/25 | 6/13/25 | |
Delivery Order W912PF23D0001-W912PF24F0001 | Liquigas S.P.A. | $7.7k | 10/25/23 | 2/12/24 | 1/24/25 |