AwardTape · Defense awards · IT and telecom · IT services: network · FA568225P0043
FA568225P0043: $38K purchase order to Erregi SRL
Erregi SRL holds a purchase order from Department of the Air Force with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Sep 12, 2025.
Installation of 12 strand sm foc from cn 5100 to b5102 (rmf) and b5309 (vsf) for 704 munss/mxmc at ghedi ab
| PIID | FA568225P0043 |
|---|---|
| Type | purchase order |
| Company | Erregi SRL |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | IT and telecom · IT services: network |
| PSC | DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Sep 12, 2025 |
| Latest action | Sep 12, 2025 |
| End date | Sep 11, 2026 |
| Actions since Oct 2023 | 1 |
| 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