AwardTape · Defense awards · Construction · Architect-engineering services · FA568225P0078
FA568225P0078: $12K purchase order to Engineering Tools S.r.l
Engineering Tools S.r.l holds a purchase order from Department of the Air Force with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Sep 30, 2025.
The contractor shall provide all labor, supervision, material and equipment to perform safety coordinator services for project wt 16955957 - 31 fw front office renovation, bldg. 1360 in area f of aviano air base, italy.
| PIID | FA568225P0078 |
|---|---|
| Type | purchase order |
| 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 | C213 ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Sep 29, 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.
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