Shop equipment breathing and pneumatics systems maintenance, camp darby, tirrenia (pisa), italy

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912PF24D0015
Awardee
Awarding agency
Task orders
4 $1,532,826 obligated

Award facts

Opportunity
Combined order value
$1,532,826 Current and potential, with all options
Last date to order 43% complete
IDV ceiling 51% used
$3,003,260.68
Maximum order
$3,003,260.68
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Army Sustainment Command awarded an indefinite delivery contract to 3 C S.R.L. - Sistemi & Tecnologie on September 25, 2024, with a ceiling value of $3,003,260.68 and ultimate completion date of July 24, 2029. This is a single-award contract with no set-aside.

Performance occurs at Camp Darby in Tirrenia, Pisa, Italy. The contract provides comprehensive maintenance and repair services for shop equipment, breathing systems, and pneumatics systems, including all labor, personnel, equipment, tools, materials, supervision, and resources necessary for inspections, testing, maintenance, evaluation, and certification of battalion-owned equipment. The originating solicitation, issued as a Request for Quotation in August 2024, specified a base period running September 23, 2024 through July 22, 2029, with four one-year option periods. NAICS code 561210 (Facilities Support Services) and PSC J049 (Maintenance/Repair/Rebuild of Equipment) apply.

Three firm fixed-price delivery orders have been issued under this IDIQ since award. The Army Sustainment Command issued a $507,019.05 delivery order on September 26, 2024, completing July 24, 2025; a $160,666.02 delivery order on July 14, 2025, completing July 24, 2026; and a $350,156.79 delivery order on September 8, 2025, completing July 24, 2026. All three orders cover shop equipment, breathing, and pneumatics systems maintenance at Camp Darby with no set-aside designation.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 · Shop equipment maintenance $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W912PF24D0015?

W912PF24D0015 was awarded to 3 C S.R.L. - Sistemi & Tecnologie by RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) on September 25, 2024.

How much is contract W912PF24D0015 worth?

Orders under W912PF24D0015 have obligated $1,532,826. W912PF24D0015's own ceiling is $3,003,261. A single order can be worth up to $3,003,261.

How many orders have been placed under contract W912PF24D0015?

4 orders have been placed under W912PF24D0015, the latest on July 25, 2026.

Which agency awarded contract W912PF24D0015?

RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) awarded W912PF24D0015, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W912PF24D0015?

W912PF24D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912PF24D0015 competed?

The extent of competition for W912PF24D0015 was competed under sap. The government received 4 offers.

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