Naval Air Station Sigonella Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N6817124P2060 - FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: DIMENSIONE UFFICIO DI GEREMIA GIANLUCA
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/18/2024
Obligated Amount: $88.4k

N6817124P2055 - WASHERS

Purchase Order - 335220 Major Household Appliance Manufacturing

Contractor: GAETA SHIP SUPPLY SRL (GAETA SHIP SUPPLY S.R.L.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/16/2024
Obligated Amount: $32.3k

N6817124P2052 - NETWORK SERVICES

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/12/2024
Obligated Amount: $111.2k

N6817124P2050 - VARIOUS GALLEY SUPPLIES AND CONSUMABLES

Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware

Contractor: FEM FOOD EQUIPMENT MARKETING GMBH
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/09/2024
Obligated Amount: $11.2k

N6817124D2006 - DRY ICE IDIQ

IDC - 312113 Ice Manufacturing

Contractor: MOFETA DEI PALICI SRL (MOFETA DEI PALICI S.R.L.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/05/2024
Obligated Amount: $1.6k

N6817124P2049 - GUN RANGE TRAILER MAINTENANCE

Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance

Contractor: ONESOURCE EUROPE GMBH
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/05/2024
Obligated Amount: $8k

N6817124P2045 - FIRE DEPT PPE CLEANING-INSPECTION

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: Darley (W S DARLEY & CO)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/03/2024
Obligated Amount: $78k

N6817124D2005 - FIRE DEPT UNIFORMS

IDC - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: US 21, INC. (US21 INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 08/14/2024
Obligated Amount: $79.7k

N6817124P2037 - 59 SMALL WASHERS AND 116 MICROWAVES

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: GAETA SHIP SUPPLY SRL (GAETA SHIP SUPPLY S.R.L.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 08/01/2024
Obligated Amount: $21.8k

N6817124P2022 - RAGS RENTAL SERVICE

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: MEWA SRL
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 06/04/2024
Obligated Amount: $18.7k

N6817124P2012 - SAFETY TRAININGS

Purchase Order - 611519 Other Technical and Trade Schools

Contractor: ACCADEMIA ERACLITEA S.R.L.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 05/06/2024
Obligated Amount: $18.7k

N6817124P2013 - CAR WASH ESTERIOR FOR 8 VEHICLES

Purchase Order - 811192 Car Washes

Contractor: INCOGNITO MARIA
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 04/19/2024
Obligated Amount: $3.1k

N6817124P2011 - MAINTENANCE FOR XRAY MACHINES

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ELECTRONIC SYSTEM SERVICE DI ZAPPALA' SALVATORE E CURCURUTO ORAZIO MARIA & C. SNC (ELECTRONIC SYSTEM SERVICE DI ZAPPALA' SALVATORE E CURCURUTO ORAZIO MARIA & C. S.N.C.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 04/08/2024
Obligated Amount: $9.8k

N6817124P2010 - GAS DRYER

Purchase Order - 335220 Major Household Appliance Manufacturing

Contractor: GAETA SHIP SUPPLY SRL (GAETA SHIP SUPPLY S.R.L.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 03/29/2024
Obligated Amount: $172.4k

N6817124C0003 - ATGHS SIGONELLA

Definitive Contract - 488119 Other Airport Operations

Contractor: ALGESE 2 SCARL (ALISUD - GESAC HANDLING - SERVISAIR 2 - SOCIETA' CONSORTILE A RES ONSABILITA' LIMITATA (IN BREVE: ALGESE 2 - S.C. A R.L.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 01/31/2024
Obligated Amount: $4.9M

N6817123P2116 - CONCRETE JERSEY BARRIERS

Purchase Order - 327331 Concrete Block and Brick Manufacturing

Contractor: EXPERT DEPOT SRL (EXPERT DEPOT S.R.L.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/22/2023
Obligated Amount: $58.4k

N6817123P2113 - STEAM JACKET KETTLES (2)