AwardTape · Defense awards · Construction · Architect-engineering services · FA568224F0089
FA568224F0089: $34K delivery order to Engineering Tools S.r.l
Engineering Tools S.r.l holds a delivery order from Department of the Air Force with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Oct 23, 2024.
Ae full design for ashe 24-1048 roof repair of facility 1078, aviano ab, italy.
| PIID | FA568224F0089 |
|---|---|
| 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 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | Sep 17, 2024 |
| Latest action | Oct 23, 2024 |
| End date | Feb 9, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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