AwardTape · Defense awards · Construction · Architect-engineering services · FA568224F0045
FA568224F0045: $16K delivery order to Engineering Tools S.r.l
Engineering Tools S.r.l holds a delivery order from Department of the Air Force with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Oct 18, 2024.
A/e safety coordinator for projectashe 23-1033 repair flat roof fac. 11225 and project ashe 24-1021 rpr flat roof, hangars fac. 925, 933, area f, aviano ab, italy
| PIID | FA568224F0045 |
|---|---|
| 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 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Jul 24, 2024 |
| Latest action | Oct 18, 2024 |
| End date | Apr 15, 2025 |
| Actions since Oct 2023 | 2 |
| 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.
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