Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Architect-engineering services · FA568224F0012

FA568224F0012: $51K delivery order to So.in.ci SRL

So.in.ci SRL holds a delivery order from Department of the Air Force with $51K obligated since Oct 2023, against a ceiling of $51K. Latest action Sep 20, 2024.

A/e statement of work for project ashe 24-1009 cns cargo deplyoment apron area f, aviano ab, italy

PIIDFA568224F0012
Typedelivery order
Parent awardFA568220D0006
CompanySo.in.ci SRL
AgencyDepartment of the Air Force
Contracting officeFA5682 31 CONS (UNIT 6102)
CategoryConstruction · Architect-engineering services
PSCC211 ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING
NAICS541330 ENGINEERING SERVICES
Obligated since Oct 2023$51K
Total obligated (lifetime)$51K
Ceiling (base and all options)$51K
Base dateMar 27, 2024
Latest actionSep 20, 2024
End dateSep 9, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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