AwardTape / Contracts / FA5682-22-F-0029
FA5682-22-F-0029: Department of the Air Force Award to So.in.ci SRL
Pkc - cuccagna - gaib - ces - cns pavement for age equipment, sierra loop. Contracting activity: FA5682 31 CONS (UNIT 6102). Estimated completion: 2024-05-13.
$45K cumulative ceiling / COMPETITION NOT STATED / 2024-05-13 completion / FA5682 FA5682 31 CONS (UNIT 6102)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5682-22-F-0029 (unhyphenated: FA568222F0029) · Parent Vehicle: FA5682-20-D-0006 |
|---|---|
| Prime Contractor (Awardee) |
So.in.ci SRL
FY2024-FY2026 Federal Defense Portfolio: $1.3M obligated across 32 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $45,059 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2022-04-14, latest FPDS action 2024-12-04) · 15 Issued Delivery/Task Order(s) totaling $768,784 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5682: FA5682 31 CONS (UNIT 6102) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC C211 (Architect And Engineering- General: Landscaping, Interior Layout, And Designing) · NAICS 541330 (Engineering Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-05-13 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA568222F0029)
Pkc - cuccagna - gaib - ces - cns pavement for age equipment, sierra loop
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: So.in.ci SRL
- Delivery Runway: Active through 2024-05-13
- Requirement Scope: Pkc - cuccagna - gaib - ces - cns pavement for age equipment, sierra loop
- Federal Supply Class: PSC C211 (Architect And Engineering- General: Landscaping, Interior Layout, And Designing)
- BD Action: Reference Prime Contract FA5682-22-F-0029 when contacting So.in.ci SRL Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5682 (FA5682 31 CONS (UNIT 6102))
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5682-22-F-0029 (15 shown, $769K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA568224F0082 | $273K | So.in.ci SRL | 2024-09-13 / 2025-10-20 | 2027-06-01 | Safety coordinator for project a/e ashe 12-1039 cnsld/demo community center bldg 1469, area f, aviano ab, italy |
| FA568224F0088 | $138K | So.in.ci SRL | 2024-09-16 / 2024-09-16 | 2025-03-13 | Ae full design for ashp 16-1013 dsn organizational munition storage area g. demo fac.1502, aviano ab, italy. |
| FA568224F0043 | $85K | So.in.ci SRL | 2024-07-18 / 2025-06-18 | 2025-06-13 | Task order for ae title i design for porject ashe 23-1011 planning charette report for upgrade airfield lighting system, aviano ab, italy |
| FA568224F0012 | $51K | So.in.ci SRL | 2024-03-27 / 2024-09-20 | 2024-09-09 | A/e statement of work for project ashe 24-1009 cns cargo deplyoment apron area f, aviano ab, italy |
| FA568224F0018 | $38K | So.in.ci SRL | 2024-05-07 / 2024-05-07 | 2024-09-17 | A/e design for project ashe 18-1022 dsn cns lvis gate guard shack, area f, aviano ab, italy. |
| FA568224F0099 | $36K | So.in.ci SRL | 2024-09-19 / 2024-12-12 | 2025-01-15 | Task order for ae title i design of project ashe 24-1017 repair eod fac.9393 |
| FA568224F0023 | $29K | So.in.ci SRL | 2024-05-14 / 2025-04-17 | 2025-06-01 | Ashe 18-1049 dsn install emergency showers eyewashes at tango loop pases |
| FA568224F0053 | $29K | So.in.ci SRL | 2024-07-26 / 2024-10-09 | 2025-10-08 | Ffp a/e safety coordinator for projectashe 20-1054 add wing tip, bldg 1360, aviano ab, italy |
| FA568224F0084 | $25K | So.in.ci SRL | 2024-09-17 / 2024-11-14 | 2026-12-28 | A/e safety coordination for project ashe 20-1068a repair electrical medium voltage substations in flightline loop. |
| FA568224F0042 | $24K | So.in.ci SRL | 2024-07-18 / 2024-07-18 | 2024-12-21 | Task order for ae title i design for project uuuy 23-1019 repair utilities san vito dei normanni, italy |
| FA568224F0066 | $15K | So.in.ci SRL | 2024-08-14 / 2026-03-03 | 2026-06-26 | A/e safety coordinator for project ashe 21-1048, renovate medium voltage substation fac. 1243, area f, aviano ab, italy |
| FA568224F0061 | $8K | So.in.ci SRL | 2024-08-26 / 2025-03-04 | 2025-07-27 | A/e services for safety coordinator for project ashe 20-1089 cns pavement for age equipment, sierra loop, aviano ab, italy |
| FA568224F0100 | $7K | So.in.ci SRL | 2024-09-19 / 2024-09-19 | 2025-04-20 | A/e safety coordinator services for project ashe 24-1049 rpr bathrooms b.1442, area f, aviano ab, italy |
| FA568224F0015 | $7K | So.in.ci SRL | 2024-03-28 / 2024-12-05 | 2025-02-24 | A/e safety coordinator for project ashe 20-1019 install overhead gantry crane in hangar 3, fac 933, area f, aviano ab, italy |
| FA568224F0056 | $4K | So.in.ci SRL | 2024-07-30 / 2024-07-30 | 2024-11-30 | A-e safety coordinator services for project ashe 23-1009 rpr washrack, bldg.1445 aviano ab, italy. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact So.in.ci SRL Supply Chain / Small Business Liaison referencing contract FA5682-22-F-0029.
Recent Contract Actions from Buying Office FA5682 (FA5682 31 CONS (UNIT 6102))
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | FA5682-26-D-0001 | - | $205.3M | Sep 27, 2036 | JV SKE ITALY 2012 S.C.A.R.L. and 5 others share $205.3M contract for JV SKE ITALY 2012 S.C.A.R.L., Vicenza, Italy (FA5682-26-D-0001). 31st C... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA5682-22-F-0029
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