AwardTape / Contracts / N33191-25-F-6010
N33191-25-F-6010: $140K Department of the Navy Award to Co Cer Societa' Cooperativa
Repair and establish maintenance for lightning protection and grounding systems at bldgs 440, 103, and 105. Contracting activity: NAVFACSYSCOM EUROPE AFRICA CENTRAL. Estimated completion: 2026-05-06.
$140K contract action / $140K cumulative ceiling / COMPETITION NOT STATED / 2026-05-06 completion / N33191 NAVFACSYSCOM EUROPE AFRICA CENTRAL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N33191-25-F-6010 (unhyphenated: N3319125F6010) · Parent Vehicle: N33191-24-D-9901 |
|---|---|
| Prime Contractor (Awardee) |
Co Cer Societa' Cooperativa
FY2024-FY2026 Federal Defense Portfolio: $5.9M obligated across 9 contracts
|
| Obligated Amount | $140,354 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $140,354 |
| USAspending / FPDS Obligation History | Base Record Obligated: $140,354 (signed 2025-07-10, latest FPDS action 2025-07-10) · 5 Issued Delivery/Task Order(s) totaling $5,690,052 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N33191: NAVFACSYSCOM EUROPE AFRICA CENTRAL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2AA (Repair Or Alteration Of Office Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-05-06 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N3319125F6010)
Repair and establish maintenance for lightning protection and grounding systems at bldgs 440, 103, and 105
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Co Cer Societa' Cooperativa
- Delivery Runway: Active through 2026-05-06
- Requirement Scope: Repair and establish maintenance for lightning protection and grounding systems at bldgs 440, 103, and 105
- Federal Supply Class: PSC Z2AA (Repair Or Alteration Of Office Buildings)
- BD Action: Reference Prime Contract N33191-25-F-6010 when contacting Co Cer Societa' Cooperativa Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N33191 (NAVFACSYSCOM EUROPE AFRICA CENTRAL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N33191-25-F-6010 (5 shown, $5.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N3319124F4237 | $2.5M | Co Cer Societa' Cooperativa | 2024-07-25 / 2025-09-30 | 2026-07-23 | Pto x002 repairs bldg 461 capodichino |
| N3319125F6183 | $995K | Co Cer Societa' Cooperativa | 2025-09-18 / 2025-09-18 | 2026-09-18 | Wo 1808582 db to upgrade pharmacy to usp 797 800 standards, bldg. 2082, gricignano, italy |
| N3319126F0083 | $981K | Co Cer Societa' Cooperativa | 2026-03-31 / 2026-03-31 | 2027-04-01 | Expansion of o rhys pub, bowling area, building 2090, nsa naples, support site, gricignano |
| N3319124F4098 | $879K | Co Cer Societa' Cooperativa | 2024-03-22 / 2025-07-21 | 2025-10-08 | Naples macc seed project: apron repair and option (hangar doors) |
| N3319125F6175 | $301K | Co Cer Societa' Cooperativa | 2025-09-12 / 2025-09-12 | 2026-09-15 | The purpose of this project is to fcp roof repair/awning repair of gym at gaeta, lazio, italy. the work includes all labor, materials, equipment, supervision, personnel, and transportation to perform the project with all terms specified in ... |
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 Co Cer Societa' Cooperativa Supply Chain / Small Business Liaison referencing contract N33191-25-F-6010.
Recent Contract Actions from Buying Office N33191 (NAVFACSYSCOM EUROPE AFRICA CENTRAL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-28 | N33191-26-D-0008 | Sea Pea Engineering | $49.0M | - | Sea Pea Engineering wins $49.0M contract for facilities renovations, repairs, maintenance, replacements, alterations, and demolition. Naval ... |
| 2026-04-14 | N33191-26-D-0002 | Castellano Cobra Ute Macc Ley 18-1982 | $100.0M | - | Castellano Cobra UTE MACC LEY 18-1982 and 5 others share $100.0M contract for new construction, repair, alteration, and related demolition o... |
| 2026-03-03 | N33191-26-D-0001 | Sociedad Española de Montajes Industriales S.A. | $15.0M | - | Sociedad Española de Montajes Industriales S.A. wins $15.0M contract for construction services. Naval Facilities Engineering Systems Command... |
| 2025-09-17 | N33191-25-D-6003 | Environmental Chemical Corporation | $75.0M | - | Environmental Chemical and 3 others share $75.0M contract for new construction, repair, alteration, and related demolition of existing infra... |
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 N33191-25-F-6010
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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