AwardTape · Defense awards · Construction · Architect-engineering services · FA568224F0023
FA568224F0023: $29K delivery order to So.in.ci SRL
So.in.ci SRL holds a delivery order from Department of the Air Force with $29K obligated since Oct 2023, against a ceiling of $29K. Latest action Apr 17, 2025.
Ashe 18-1049 dsn install emergency showers eyewashes at tango loop pases
| PIID | FA568224F0023 |
|---|---|
| Type | delivery order |
| Parent award | FA568220D0006 |
| Company | So.in.ci SRL |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Construction · Architect-engineering services |
| PSC | C211 ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $29K |
| Ceiling (base and all options) | $29K |
| Base date | May 14, 2024 |
| Latest action | Apr 17, 2025 |
| End date | Jun 1, 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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