AwardTape / Contracts / FA5682-25-F-0076
FA5682-25-F-0076: $250K Department of the Air Force Award to Eiffage Infraestructuras Sau
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.. Contracting activity: FA5682 31 CONS (UNIT 6102). Estimated completion: 2026-09-30.
$250K contract action / $250K cumulative ceiling / COMPETITION NOT STATED / 2026-09-30 completion / FA5682 FA5682 31 CONS (UNIT 6102)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5682-25-F-0076 (unhyphenated: FA568225F0076) · 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 | $249,915 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $249,956 |
| USAspending / FPDS Obligation History | Base Record Obligated: $249,915 (signed 2025-09-29, latest FPDS action 2026-03-31) · 15 Issued Delivery/Task Order(s) totaling $5,446,962 |
| 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 Z1AA (Maintenance Of Office Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA568225F0076)
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.
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 2026-09-30
- Requirement Scope: 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.
- Federal Supply Class: PSC Z1AA (Maintenance Of Office Buildings)
- BD Action: Reference Prime Contract FA5682-25-F-0076 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-0076 (15 shown, $5.4M 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). |
| FA568225F0062 | $222K | Eiffage Infraestructuras Sau | 2025-09-19 / 2025-09-19 | 2026-05-30 | See section j: attachment 1 sow |
| 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-0076.
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 FA5682-25-F-0076
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