AwardTape / Contracts / FA5682-25-F-0062
FA5682-25-F-0062: $222K Department of the Air Force Award to Eiffage Infraestructuras Sau
See section j: attachment 1 sow. Contracting activity: FA5682 31 CONS (UNIT 6102). Estimated completion: 2026-05-30.
$222K contract action / $222K cumulative ceiling / COMPETITION NOT STATED / 2026-05-30 completion / FA5682 FA5682 31 CONS (UNIT 6102)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5682-25-F-0062 (unhyphenated: FA568225F0062) · Parent Vehicle: FA5682-20-D-0003 |
|---|---|
| Prime Contractor (Awardee) |
Eiffage Infraestructuras Sau
FY2024-FY2026 Federal Defense Portfolio: $37.3M obligated across 72 contracts
|
| Obligated Amount | $221,534 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $221,534 |
| USAspending / FPDS Obligation History | Base Record Obligated: $221,534 (signed 2025-09-19, latest FPDS action 2025-09-19) · 15 Issued Delivery/Task Order(s) totaling $5,475,342 |
| 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 Z1NZ (Maintenance Of Other Utilities) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-05-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA568225F0062)
See section j: attachment 1 sow
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Eiffage Infraestructuras Sau
- Delivery Runway: Active through 2026-05-30
- Requirement Scope: See section j: attachment 1 sow
- Federal Supply Class: PSC Z1NZ (Maintenance Of Other Utilities)
- BD Action: Reference Prime Contract FA5682-25-F-0062 when contacting Eiffage Infraestructuras Sau 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 FA5682-25-F-0062 (15 shown, $5.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA568224F0052 | $1.4M | Eiffage Infraestructuras Sau | 2024-07-25 / 2026-05-18 | 2026-07-17 | Task order for project ashe 20-1054 add wing tip, bldg 1360, area f, aviano ab, italy |
| FA568225F0032 | $1.0M | Eiffage Infraestructuras Sau | 2025-07-11 / 2025-07-11 | 2026-05-25 | Project ashe 20-1067 repair multiple facilities 1004 and 1006 - aviano ab, italy. |
| FA568226F0004 | $839K | Eiffage Infraestructuras Sau | 2025-12-12 / 2026-03-16 | 2026-10-01 | Ashe 20-1080pb, ashe 20-1080pd replace medium voltage cables zappala loop |
| FA568225F0054 | $347K | Eiffage Infraestructuras Sau | 2025-08-28 / 2026-04-10 | 2026-07-17 | Firm fixed price for performance of construction project ashe 24-1048 repair pax terminal roof fac. 1078, area f, aviano ab, italy. the contractor shall provide all materials, labor, equipment, transportation, supervision to accomplish ... |
| FA568224F0058 | $321K | Eiffage Infraestructuras Sau | 2024-07-29 / 2025-07-09 | 2025-09-30 | Ashe 22-1024 maintain water tank storage, multi, aviano ab, italy |
| FA568225F0041 | $292K | Eiffage Infraestructuras Sau | 2025-07-29 / 2026-03-17 | 2026-08-03 | Repair rpr eod (explosive ordinance device) fac 9393. |
| FA568226F0002 | $289K | Eiffage Infraestructuras Sau | 2025-12-10 / 2026-04-15 | 2027-01-18 | Project ashe 18-1022 cns lvis gate guard shack |
| FA568225F0075 | $287K | Eiffage Infraestructuras Sau | 2025-09-29 / 2025-09-29 | 2026-04-22 | 31 mxg multiple hvac units replacement at buildings 925, 933, 1229 and 1270 - work task no. 16763975, 16763961, 16763984, 16764014). |
| FA568225F0076 | $250K | Eiffage Infraestructuras Sau | 2025-09-29 / 2026-03-31 | 2026-09-30 | The purpose of this task order is to renovate the 31st fw front office space to adhere to professional standards and to furnish degraded furniture, carpeting, and walls. |
| FA568224F0094 | $196K | Eiffage Infraestructuras Sau | 2024-09-19 / 2025-04-24 | 2025-10-14 | Task order for project ashe 24-1019 rpr bathrooms b.1442, area f, aviano ab, italy |
| FA568225F0057 | $91K | Eiffage Infraestructuras Sau | 2025-09-16 / 2026-04-29 | 2026-10-12 | Task order for project ashj 23-1022 gate 2b demo fac. 624, area e, aviano ab, italy |
| FA568224F0057 | $91K | Eiffage Infraestructuras Sau | 2024-07-29 / 2024-07-29 | 2025-03-28 | Task order for combined projects: ashp 23-1017 replace fire pump bldg. 15706, area g andashe 23-1013 renovate fire alarm system, bldg. 1174, area f, aviano air base, italy |
| FA568225F0071 | $53K | Eiffage Infraestructuras Sau | 2025-09-29 / 2026-02-03 | 2026-04-30 | Wt 15365098, replace lv circuit breaker fac 14302 area f, aviano ab |
| FA568223F0035 | $31K | Eiffage Infraestructuras Sau | 2023-09-04 / 2025-11-13 | 2025-12-29 | Pkc-cuccagna-moro-ces-ashe 20-1048 repair fac. 1446, area f, aviano ab, italy. |
| FA568221F0054 | $0 | Eiffage Infraestructuras Sau | 2021-07-26 / 2023-11-16 | 2024-03-15 | Ashe 20-1053 expand wingtip scif area, bldg 1360, area f, 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 Eiffage Infraestructuras Sau Supply Chain / Small Business Liaison referencing contract FA5682-25-F-0062.
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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