AwardTape · Defense awards · Construction · Architect-engineering services · FA521524F0063
FA521524F0063: $19K delivery order to Engineering Tools S.r.l
Engineering Tools S.r.l holds a delivery order from Department of the Air Force with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Jul 14, 2025.
A/e safety coordinator for project ashe 21-1021 renovate playground area near tlf, area f, aviano ab, italy
| PIID | FA521524F0063 |
|---|---|
| Type | delivery order |
| Parent award | FA568220D0005 |
| Company | Engineering Tools S.r.l |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Construction · Architect-engineering services |
| PSC | C219 ARCHITECT AND ENGINEERING- GENERAL: OTHER |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Sep 30, 2024 |
| Latest action | Jul 14, 2025 |
| End date | Aug 13, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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