31st Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

31st Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA568224F0006 / FA568223D0001 - PKC - DELGADO - LOPICCOLO - 31 CES - DORM WIFI - TASK ORDER 002
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
10/23/2023
Obligated Amount
$2.7k
FA568224F0005 / FA568219DA002 - PKB-MAURHART-CASADIO-31 CES LAUNDRY SERVICES FMO OPTION YEAR4
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
LAVANDERIA INDUSTRIALE SUPREMA (LAVANDERIA INDUSTRIALE SANVITESE 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
10/01/2023
Obligated Amount
$15.6k
FA568223F0093 / 47QSWA23D0062 - PKC -THOMAS- RANGEL- 31 CES WINTER COATS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MONTANA ARMAMENT GROUP LLC
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
09/30/2023
Obligated Amount
$44.2k
FA568223F0096 / FA568222A0034 - PKC- DELUCIA-THOMAS-CES WASH RACKS SERVICES
BPA Call - 562119 Other Waste Collection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
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
09/30/2023
Obligated Amount
$25.1k
W912GB23F0393 / W912GB19D0036 - PLANNING CHARRETTE FOR US AIR FORCE MUNITIONS STORAGE AREA, CAMPIA TURZII, ROMANIA
Delivery Order - 541330 Engineering Services
Contractor
WOOLPERT-BLACK & VEATCH JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2023
Obligated Amount
$327.3k
FA568223F0089 / FA568220D0006 - PKC - CUCCAGNA - ZANUT - CES - A/E SERVICES SAFETY COORDINATOR FOR ASHE 20-1068 REPAIR EL MV SUBSTATIONS IN FLIGHTLINE LOOP, AREA F
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
09/22/2023
Obligated Amount
$55.3k
FA568223F0088 / FA568220D0001 - PKC - CUCCAGNA - ZANUT - CE - ASHE 20-1068 REPAIR ELECTRICAL MV SUBSTATIONS IN FLIGHTLINE LOOP
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
09/22/2023
Obligated Amount
$2.3M
FA568223F0081 / FA568220D0003 - PKC CUCCAGNA CALECA 31 CES - ASHE 22-1065 RPL EMERGENCY LIGHTS EXPLOSION PROOF, FAC 9109, 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
09/19/2023
Obligated Amount
$166.3k
FA568223F0084 / FA568220D0002 - PKC - RIVERA - ZANUT - 31 CES - ASHE 22-1009 REPLACE GENERATOR BLDG 1448, AREA F
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
09/15/2023
Obligated Amount
$158.4k
FA568223F0067 / FA568220D0005 - PKC-RIVERA-MORO-31 CES- AE-DESIGN CHARRETTE ASHE 22-1013 FOR NEW ELECTRICAL SUBSTATIONS FACILITIES: FAC921, 946 AND 151, 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
09/14/2023
Obligated Amount
$90.5k
FA568223F0083 / FA568220D0005 - PKC-CUCCAGNA-MORO-31 CES-SAFETY COORDINATOR FOR PROJECT ASHE 20-1048 RPR FAC.1446 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
09/14/2023
Obligated Amount
$11.6k
FA568223F0078 / FA568220D0006 - PKC - CUCCAGNA - ZANUT - 31 CES - SAFETY COORDINATOR FOR PROJECT ASHE 22-1023 REPLACE WATER FILTERS AT WATER WELLS, MULTI
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
09/13/2023
Obligated Amount
$8.1k
FA568223F0063 / FA568220D0005 - PKC-RIVERA-BREDA-31 CES- AE-DESIGN CHARRETTE RPR & MOD ELECTRIC SCADA SYS, 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
09/12/2023
Obligated Amount
$94.8k
FA568223F0075 / FA568220D0005 - PKC-RIVERA-BREDA-31 CES- AE-DESIGN CHARRETTE FOR REPAIR WYVERN GYM, FAC 1430, 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
09/12/2023
Obligated Amount
$100k
FA568223F0062 / GS21F0041U - PKC-DELUCIA-MALLARD-CEF-SCBA BOTTLES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY
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
09/09/2023
Obligated Amount
$71.6k
FA568223F0059 / FA568220D0003 - PKC - CUCCAGNA - ZANUT - CES - ASHE 22-1023 REPLACE GAC FILTERS AT WATER WELLS, MULTI
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
09/08/2023
Obligated Amount
$235.8k
FA568223F0066 / FA568220D0005 - PKC CUCCAGNA CALECA 31 CES - SAFETY COORDINATOR FOR ASHE 20-1010 AND 22-1057
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
09/08/2023
Obligated Amount
$19.2k
FA568223F0072 / FA568220D0006 - PKC - CUCCAGNA - ZANUT - CES - A/E SAFETY COORDINATION FOR PROJECT ASHE 21-1043 EXPAND SIERRA ARMDEARM
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
09/08/2023
Obligated Amount
$14.4k
FA568223F0068 / FA568220D0006 - PKC CUCCAGNA CALECA 31 CES SAFCOR FOR RENOVATE MEDIUM VOLTAGE SUBSTATION FAC. 1305, 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
09/08/2023
Obligated Amount
$16.5k
FA568223F0064 / FA568220D0006 - PKC - CUCCAGNA - ZANUT - CES - AE TASK ORDER FOR ASHE 22-1043 SABER CONTRACT TECH SPECS
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
09/08/2023
Obligated Amount
$29.7k

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