Vendor, Caltanissetta, ITA
B.S.F. S.R.L.
UEI MMKNYFRR9LE4, CAGE AQ133
11 awards and $2,650,261 obligated between June 27, 2024 and May 21, 2026, 9% under full and open competition, against 5.7 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,494,331 |
| Defense Health Agency | $1,108,333 |
| Department of the Navy | $47,598 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Full and Open Competition | 1 |
| Delivery Order | 8 |
| Definitive Contract | 1 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Janitorial Services for NAVSUP FLCSI Facilities
Department of the Navy, NAVSUP FLC Sigonella Naples Office
SolicitationNAICS 561720N6817126QN035Awarded to B.S.F. S.R.L.
Posted Apr 142 publications - Custodial services at USAG-Italy Vicenza and Poggio Renatico (FE), Italy.
Department of the Army, 0414 Aq HQ Contract Aug
Award noticeNAICS 561720W912PF24Q0047Awarded to B.S.F. S.R.L. for $4,504,350
Posted Jul 23, 20249 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HT001423C0008Definitive Contract, June 27, 2024, Full and Open Competition, 3 offers | Defense Health AgencyDefense Health Agency | Aseptic HousekeepingNAICS 561720, PSC Q901 | $1,108,333 |
| W912PF26FA015Delivery Order, December 16, 2025, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | Custodial Task OrderNAICS 561720, PSC S208 | $551,181 |
| W912PF25FA071Delivery Order, June 25, 2025, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | Custodial Services for Usag Italy, VicenzaNAICS 561720, PSC S201 | $351,835 |
| W912PF24F0106Delivery Order, July 17, 2024, Competed Under SAPSolicitation | 0414 Aq HQ Contract AugDepartment of the Army | Custodial Services at Usag Vicenza, ItalyNAICS 561720, PSC S201 | $255,745 |
| W912PF26FA011Delivery Order, November 26, 2025, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | Task Order for Custodial Services at Usag Vicenza, ItalyNAICS 561720, PSC S208 | $90,852 |
| W912PF25F0023Delivery Order, May 28, 2025, Competed Under SAPSolicitation | 0414 Aq HQ Contract AugDepartment of the Army | Custodial Services at Usag Vicenza, ItalyNAICS 561720, PSC S201 | $87,959 |
| W912PF26FA004Delivery Order, November 20, 2025, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | Custodial Service Task Order for the Full Month of November - Previously W912pf26fa003 - This Task Order Will Cover the Whole Month of NovemNAICS 561720, PSC S201 | $87,938 |
| W912PF25F0012Delivery Order, January 30, 2025, Competed Under SAPSolicitation | 0414 Aq HQ Contract AugDepartment of the Army | Custodial Services at Usag Vicenza, ItalyNAICS 561720, PSC S201 | $55,923 |
| N6817126PN024Purchase Order, April 28, 2026, Competed Under SAP, 7 offersSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Janitorial Services for NAVSUP Flcsi FacilitiesNAICS 561720, PSC S201 | $47,598 |
| W912PF26FA051Delivery Order, March 17, 2026, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | Custodial Services for Soldiers Rooms (Single/Double)NAICS 561720, PSC S201 | $12,899 |
| W912PF24DU004July 16, 2024, Competed Under SAP, 7 offersSolicitation | 0414 Aq HQ Contract AugDepartment of the Army | Custodial Services in Support of Vicenza Military Community (Vmc).NAICS 561720, PSC S201 | $0 |
- Product and service codes
- Q901 Healthcare Enviromental CleaningS201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping Services
- Transactions
- 26 across 11 awards