Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
AwardTape

AwardTape / Contracts / FA5682-24-F-0061

FA5682-24-F-0061: $8K Department of the Air Force Award to So.in.ci SRL

A/e services for safety coordinator for project ashe 20-1089 cns pavement for age equipment, sierra loop, aviano ab, italy. Contracting activity: FA5682 31 CONS (UNIT 6102). Estimated completion: 2025-07-27.

$8K contract action / $8K cumulative ceiling / COMPETITION NOT STATED / 2025-07-27 completion / FA5682 FA5682 31 CONS (UNIT 6102)

1. Contract Summary & Primary Sources

Contract Number (PIID) FA5682-24-F-0061 (unhyphenated: FA568224F0061) · 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 $7,723
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $7,723
USAspending / FPDS Obligation History Base Record Obligated: $7,723 (signed 2024-08-26, latest FPDS action 2025-03-04) · 15 Issued Delivery/Task Order(s) totaling $761,061
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 C219 (Architect And Engineering- General: Other) · NAICS 541330 (Engineering Services)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date 2025-07-27
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA568224F0061)

A/e services for safety coordinator for project ashe 20-1089 cns pavement for age equipment, sierra loop, aviano ab, italy

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 2025-07-27
  • Requirement Scope: A/e services for safety coordinator for project ashe 20-1089 cns pavement for age equipment, sierra loop, aviano ab, italy
  • Federal Supply Class: PSC C219 (Architect And Engineering- General: Other)
  • BD Action: Reference Prime Contract FA5682-24-F-0061 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 FA5682-24-F-0061 (15 shown, $761K 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
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.
FA568222F0029 $0 So.in.ci SRL 2022-04-14 / 2024-12-04 2024-05-13 Pkc - cuccagna - gaib - ces - cns pavement for age equipment, sierra loop
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 FA5682-24-F-0061.

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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for FA5682-24-F-0061

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.