AwardTape / Contracts / N33191-25-F-6175

N33191-25-F-6175: $301K Department of the Navy Award to Co Cer Societa' Cooperativa

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 .... Contracting activity: NAVFACSYSCOM EUROPE AFRICA CENTRAL. Estimated completion: 2026-09-15.

$301K contract action / $301K cumulative ceiling / COMPETITION NOT STATED / 2026-09-15 completion / N33191 NAVFACSYSCOM EUROPE AFRICA CENTRAL

1. Contract Summary & Primary Sources

Contract Number (PIID)	N33191-25-F-6175 (unhyphenated: N3319125F6175) · 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	$300,842
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $300,842
USAspending / FPDS Obligation History	Base Record Obligated: $300,842 (signed 2025-09-12, latest FPDS action 2025-09-12) · 5 Issued Delivery/Task Order(s) totaling $5,529,564
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	2026-09-15
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N3319125F6175)

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 2026-09-15
Requirement Scope: 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 ...
Federal Supply Class: PSC Z2AA (Repair Or Alteration Of Office Buildings)
BD Action: Reference Prime Contract N33191-25-F-6175 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-6175 (5 shown, $5.5M 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)
N3319125F6010	$140K	Co Cer Societa' Cooperativa	2025-07-10 / 2025-07-10	2026-05-06	Repair and establish maintenance for lightning protection and grounding systems at bldgs 440, 103, and 105

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-6175.

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.

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

Pre-Filled FOIA Request Letter for N33191-25-F-6175

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract N33191-25-F-6175

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract N33191-25-F-6175 (issued under parent contract N3319124D9901), awarded to Co Cer Societa' Cooperativa (2025-09-12) in the amount of $300,842 by NAVFACSYSCOM EUROPE AFRICA CENTRAL:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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.