AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA568221P0007
FA568221P0007: $79K purchase order to Signoretto Group SNC Di Tommasi Luca & Ugolini Stefano
Signoretto Group SNC Di Tommasi Luca & Ugolini Stefano holds a purchase order from Department of the Air Force with $79K obligated since Oct 2023 and $183K obligated over its life, against a ceiling of $183K. Latest action Nov 19, 2025.
Service is to maintain and repair gym equipment at avaino ab
| PIID | FA568221P0007 |
|---|---|
| Type | purchase order |
| Company | Signoretto Group SNC Di Tommasi Luca & Ugolini Stefano |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J078 MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT |
| NAICS | 811490 OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $79K |
| Total obligated (lifetime) | $183K |
| Ceiling (base and all options) | $183K |
| Base date | Nov 10, 2020 |
| Latest action | Nov 19, 2025 |
| End date | Apr 9, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial