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

31st Civil Engineer Squadron Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / FA568213D0003 - AE DESIGN RPR PASS ELECTRICAL SYSTEM, VICTOR, FAC. 1139, 1141, 1143&1145, AREA F, AVIANO AB, ITALY
Delivery Order - 541330 Engineering Services
Contractor
CONTI E ASSOCIATI 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
08/24/2016
Obligated Amount
$77.1k
0013 / FA568213D0004 - AE DESIGN RENOVATE FAC. 1174 FOR 606TH ACS BED DOWN, AREA F, AVIANO AIR BASE, 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
03/09/2016
Obligated Amount
$100.5k
0013 / FA568213D0001 - CT CUSTODIAL SERVICES 3RD OPTION YR AMC ROICC FMO DLA DRMO ARMY
Delivery Order - 561720 Janitorial Services
Contractor
COOP 2012 SOCIETA' COOPERATIVA
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
10/03/2015
Obligated Amount
$37.5k
0009 / FA568213D0004 - AE DESIGN REPAIR PASS ELECTRICAL SYSTEM SIERRA
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
07/31/2015
Obligated Amount
$73.8k
0013 / FA568212D0002 - CT REFUSE COLLECTION AND RECYCLING SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
AMBIENTE SERVIZI 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
07/24/2015
Obligated Amount
$1.9k
0007 / FA568213D0004 - AE DESIGN REPAIR PASS ELECTRIC SYSTEM SIERRA MULTI FACILITIES
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
09/19/2014
Obligated Amount
$82.9k
0033 / N3319110D0202 - ARCHITECTURE-ENGINEERING (A-E) SERVICES PCAS FOR AVIANO LIBRARY
Delivery Order - 541330 Engineering Services
Contractor
ALBERTO IZZO & PARTNERS SRL (ALBERTO IZZO & PARTNERS S.R.L)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/28/2012
Obligated Amount
$74.6k
0013 / FA568210G0003 - SUSTAIN TWY ALPHA PAVEMENT HANGER 1
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CAVE ASFALTI S R L (CAVE ASFALTI S.R.L)
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
08/07/2012
Obligated Amount
$383k
0013 / FA568210G0007 - PAINT EXTERIOR BLDG 1434, 1133, 147, 1148, 1464
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
06/05/2012
Obligated Amount
$83.2k
0146 / FA568208D0001 - CONTINGENCY DORM
Delivery Order - 561720 Janitorial Services
Contractor
SERVICES GENERAL CONTRACTORS 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
12/02/2011
Obligated Amount
$2.2k
0144 / FA568208D0001 - CONTINGENCY DORM BLDG 1467 2ND FLOOR
Delivery Order - 561720 Janitorial Services
Contractor
SERVICES GENERAL CONTRACTORS 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
12/02/2011
Obligated Amount
$1.4k
0145 / FA568208D0001 - DODDS SCHOOLS
Delivery Order - 561720 Janitorial Services
Contractor
SERVICES GENERAL CONTRACTORS 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
12/02/2011
Obligated Amount
$660.79
0143 / FA568208D0001 - DODDS SCHOOLS
Delivery Order - 561720 Janitorial Services
Contractor
SERVICES GENERAL CONTRACTORS 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
11/15/2011
Obligated Amount
$1.1k

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