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AWARDDELIVERY ORDEROther than small business

Delivery order FA568222F0053SO.IN.CI. SRL

Overview

Award facts

Net obligations
$212.25K
$212,250of $212.25K potential value
Period of performance
Jul 20, 2022 to Mar 31, 2026
Ended
Modifications
5
Latest action Feb 26, 2026
Contract type
Delivery order
PIID FA568222F0053

Description of requirement

PKC - CUCCAGNA - ZANUT - CE - DESIGN PROJECT ASHE 20-1088 RPR FIRE SYSTEM

Dates and value

Award date
Signed on Jul 20, 2022
Current value
$212,250Base and exercised options
Potential value (if all options are exercised)
$212,250
Parent contract vehicle
FA568220D0006 (IDC, single award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $212,250

Total across 1 fiscal year: $212,250

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSO.IN.CI. SRL
LocationROMA, ROMA, ITA
UEIDBTJBZ3V6523
CAGE codeA9737
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySO.IN.CI. SRL

Business types and certifications

For-profit organizationLimited liability companyTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5682 31 CONS (UNIT 6102)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 31 CES ENGINEER

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C223ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 20, 2022Base obligation at award: $212,250
Latest action
Feb 26, 2026 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Feb 26, 2026 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
6 actions recorded, Jul 20, 2022 to Feb 26, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
ItalyITA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5682
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1F3A2