31st Civil Engineer Squadron Awarded Task Orders and BPA Calls

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

FA568225F0005 / FA568220D0005 - A/E SAFETY COORDINATOR FOR PROJECTASHE 17-1038 CNLSD-DEMO FAC 1467 FOR AFN AVIANO AB, ITALY

Delivery Order - 541330 Engineering Services

Contractor: ENGINEERING TOOLS SRL
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 01/08/2025
Obligated Amount: $28.4k

FA568225F0002 / FA568223D0001 - WI-FI SERVICES FOR DORMITORIES, BLDGS: 1422, 1423, 1424, 1425, 1426, AND 1426 - 100 MBPS DOWNLOAD, 10 MBPS UPLOAD

Delivery Order - 517121 Telecommunications Resellers

Contractor: TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 10/23/2024
Obligated Amount: $1.4k

FA568224F0106 / FA568221D0003 - FP #1021732-A TECHNICAL SPECIFICATIONS - REV.3 SUSTAIN EXTERNAL WALLS, MULTI, AVIANO AB, ITALY

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CAON F.LLI DI CAON ELIO & C. SNC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/30/2024
Obligated Amount: $961.4k

FA521524F0064 / FA568220D0002 - TASK ORDER FOR PROJECT ASHE 21-1021 RENOVATE PLAYGROUND AREA NEAR TLF, AREA F, AVIANO AB, ITALY

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: JV SKE ITALY 2012
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/30/2024
Obligated Amount: $564.6k

FA521524F0063 / FA568220D0005 - A/E SAFETY COORDINATOR FOR PROJECT ASHE 21-1021 RENOVATE PLAYGROUND AREA NEAR TLF, AREA F, AVIANO AB, ITALY

Delivery Order - 541330 Engineering Services

Contractor: ENGINEERING TOOLS SRL
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 09/30/2024
Obligated Amount: $19.1k

FA568224FE007 / GS21F0015X - 31 CES COLD WEATHER GEAR

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/30/2024
Obligated Amount: $102.6k

FA568224F0107 / FA568221D0003 - FP #1021732-B TECHNICAL SPECIFICATIONS - SUSTAIN EXTERNAL WALLS, MULTI, AVIANO AB, ITALY

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CAON F.LLI DI CAON ELIO & C. SNC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/30/2024
Obligated Amount: $664.3k

FA568224F0097 / FA568220D0005 - TASK ORDER FOR A/E SAFETY COORDINATOR AND CONSTRUCTION MANAGEMENT SERVICES FOR PROJECT ASHE 20-1087 ADD AND RPR FAC.1342 FOR 606TH TOC

Delivery Order - 541330 Engineering Services

Contractor: ENGINEERING TOOLS SRL
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/23/2024
Obligated Amount: $179.9k

FA568224F0095 / FA564121A0007 - PKP-MAURHART-MORO-CEOES-WASHERS AND DRYERS MFH

BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Contractor: F.P.I. LIMITED D.O.O.
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/21/2024
Obligated Amount: $204.2k

FA568224F0096 / FA568220D0002 - TASK ORDER FOR PROJECT ASHE 20-1087 ADD AND RPR FAC.1342 FOR 606TH TOC

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: JV SKE ITALY 2012
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $4.2M

FA568224F0099 / FA568220D0006 - TASK ORDER FOR AE TITLE I DESIGN OF PROJECT ASHE 24-1017 REPAIR EOD FAC.9393

Delivery Order - 541330 Engineering Services

Contractor: SO.IN.CI. SRL
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/19/2024
Obligated Amount: $35.8k

FA568224F0090 / FA568220D0001 - PROJECT ASHE 20-3001 CNS STRAT PAD #4, AVIANO AB, ITALY

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: BATTISTELLA SPA
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/19/2024
Obligated Amount: $3M

FA568224F0094 / FA568220D0003 - TASK ORDER FOR PROJECT ASHE 24-1019 RPR BATHROOMS B.1442, AREA F, AVIANO AB, ITALY

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Eiffage Group (EIFFAGE INFRAESTRUCTURAS SA)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/19/2024
Obligated Amount: $195.9k

FA568224F0100 / FA568220D0006 - A/E SAFETY COORDINATOR SERVICES FOR PROJECT ASHE 24-1049 RPR BATHROOMS B.1442, AREA F, AVIANO AB, ITALY

Delivery Order - 541330 Engineering Services

Contractor: SO.IN.CI. SRL
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/19/2024
Obligated Amount: $7.5k

FA568224F0093 / FA568220D0005 - A/E SAFETY COORDINATOR AND CNS MANAGEMENT FOR PROJECT ASHE 20-3001 CNS STRAT PAD #4, AREA F, AVIANO AB, ITALY.

Delivery Order - 541330 Engineering Services

Contractor: ENGINEERING TOOLS SRL
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/19/2024
Obligated Amount: $135.6k

FA568224F0091 / FA568220D0005 - SAFCOR FOR PROJECT ASHE 17-1026 RPR HVAC SYSTEM MULTI

Delivery Order - 541330 Engineering Services

Contractor: ENGINEERING TOOLS SRL
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/19/2024
Obligated Amount: $13.7k

FA568224F0089 / FA568220D0005 - AE FULL DESIGN FOR ASHE 24-1048 ROOF REPAIR OF FACILITY 1078, AVIANO AB, ITALY.

Delivery Order - 541330 Engineering Services

Contractor: ENGINEERING TOOLS SRL
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/17/2024
Obligated Amount: $33.5k

FA568224F0084 / FA568220D0006 - A/E SAFETY COORDINATION FOR PROJECT ASHE 20-1068A REPAIR ELECTRICAL MEDIUM VOLTAGE SUBSTATIONS IN FLIGHTLINE LOOP.

Delivery Order - 541330 Engineering Services

Contractor: SO.IN.CI. SRL
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/17/2024
Obligated Amount: $24.9k

FA568224F0088 / FA568220D0006 - AE FULL DESIGN FOR ASHP 16-1013 DSN ORGANIZATIONAL MUNITION STORAGE AREA G. DEMO FAC.1502, AVIANO AB, ITALY.

Delivery Order - 541330 Engineering Services

Contractor: SO.IN.CI. SRL
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/16/2024
Obligated Amount: $137.9k

FA568224F0083 / FA568220D0002 - SEE SECTION J: ATTACHMENT 3, CEN-MACC SOW REV01ATTACHMENT 10, ASHE 18-1025 TECHNICAL SPECIFICATIONS (SEED PROJECT) ASHE171026_TEC SPEC REV 2 (6 AUG 24)

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: JV SKE ITALY 2012
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/13/2024
Obligated Amount: $420.3k

31st Civil Engineer Squadron Awarded Task Orders and BPA Calls

FA568225F0005 / FA568220D0005 - A/E SAFETY COORDINATOR FOR PROJECTASHE 17-1038 CNLSD-DEMO FAC 1467 FOR AFN AVIANO AB, ITALY

FA568225F0002 / FA568223D0001 - WI-FI SERVICES FOR DORMITORIES, BLDGS: 1422, 1423, 1424, 1425, 1426, AND 1426 - 100 MBPS DOWNLOAD, 10 MBPS UPLOAD

FA568224F0106 / FA568221D0003 - FP #1021732-A TECHNICAL SPECIFICATIONS - REV.3 SUSTAIN EXTERNAL WALLS, MULTI, AVIANO AB, ITALY

FA521524F0064 / FA568220D0002 - TASK ORDER FOR PROJECT ASHE 21-1021 RENOVATE PLAYGROUND AREA NEAR TLF, AREA F, AVIANO AB, ITALY

FA521524F0063 / FA568220D0005 - A/E SAFETY COORDINATOR FOR PROJECT ASHE 21-1021 RENOVATE PLAYGROUND AREA NEAR TLF, AREA F, AVIANO AB, ITALY

FA568224FE007 / GS21F0015X - 31 CES COLD WEATHER GEAR

FA568224F0107 / FA568221D0003 - FP #1021732-B TECHNICAL SPECIFICATIONS - SUSTAIN EXTERNAL WALLS, MULTI, AVIANO AB, ITALY

FA568224F0097 / FA568220D0005 - TASK ORDER FOR A/E SAFETY COORDINATOR AND CONSTRUCTION MANAGEMENT SERVICES FOR PROJECT ASHE 20-1087 ADD AND RPR FAC.1342 FOR 606TH TOC

FA568224F0095 / FA564121A0007 - PKP-MAURHART-MORO-CEOES-WASHERS AND DRYERS MFH

FA568224F0096 / FA568220D0002 - TASK ORDER FOR PROJECT ASHE 20-1087 ADD AND RPR FAC.1342 FOR 606TH TOC

FA568224F0099 / FA568220D0006 - TASK ORDER FOR AE TITLE I DESIGN OF PROJECT ASHE 24-1017 REPAIR EOD FAC.9393

FA568224F0090 / FA568220D0001 - PROJECT ASHE 20-3001 CNS STRAT PAD #4, AVIANO AB, ITALY

FA568224F0094 / FA568220D0003 - TASK ORDER FOR PROJECT ASHE 24-1019 RPR BATHROOMS B.1442, AREA F, AVIANO AB, ITALY

FA568224F0100 / FA568220D0006 - A/E SAFETY COORDINATOR SERVICES FOR PROJECT ASHE 24-1049 RPR BATHROOMS B.1442, AREA F, AVIANO AB, ITALY

FA568224F0093 / FA568220D0005 - A/E SAFETY COORDINATOR AND CNS MANAGEMENT FOR PROJECT ASHE 20-3001 CNS STRAT PAD #4, AREA F, AVIANO AB, ITALY.

FA568224F0091 / FA568220D0005 - SAFCOR FOR PROJECT ASHE 17-1026 RPR HVAC SYSTEM MULTI

FA568224F0089 / FA568220D0005 - AE FULL DESIGN FOR ASHE 24-1048 ROOF REPAIR OF FACILITY 1078, AVIANO AB, ITALY.

FA568224F0084 / FA568220D0006 - A/E SAFETY COORDINATION FOR PROJECT ASHE 20-1068A REPAIR ELECTRICAL MEDIUM VOLTAGE SUBSTATIONS IN FLIGHTLINE LOOP.

FA568224F0088 / FA568220D0006 - AE FULL DESIGN FOR ASHP 16-1013 DSN ORGANIZATIONAL MUNITION STORAGE AREA G. DEMO FAC.1502, AVIANO AB, ITALY.

FA568224F0083 / FA568220D0002 - SEE SECTION J: ATTACHMENT 3, CEN-MACC SOW REV01ATTACHMENT 10, ASHE 18-1025 TECHNICAL SPECIFICATIONS (SEED PROJECT) ASHE171026_TEC SPEC REV 2 (6 AUG 24)

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Contracting Resources

Awarded Task Orders by Industry

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