# JV Ske Italy 2012

Canonical: https://abierto.us/vendors/jv-ske-italy-2012-fnm2gh3r7aw3

- UEI: FNM2GH3R7AW3
- CAGE: AL013
- Location: Vicenza, ITA
- Awards in window: 27 (64 transactions), $58,002,977 obligated, January 29, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 13 awards, $49,398,326
- Department of the Air Force: 14 awards, $8,604,651

## Industries

- 237310 Highway, Street, and Bridge Construction: $42,467,730
- 236220 Commercial and Institutional Building Construction: $15,506,333
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $28,914

## Competition

- Full and Open Competition: 27 awards

## Solicitations won

- Design and Construction of the Explosive and Ammo Loading/Unloading Apron at Mihail Kogalniceanu Main Camp, Romania (W912GB24C0020), $36,681,242. https://abierto.us/opportunities/w912gb24c0020

## Largest awards

- W912GB24C0020 (definitive contract): $42,467,730, W2SD Endist Europe. Sofa Fixed Wing Parking Apron (11310). https://www.usaspending.gov/award/CONT_AWD_W912GB24C0020_9700_-NONE-_-NONE-/
- FA568224F0096 (delivery order): $4,473,838, FA5682 31 Cons (Unit 6102). Task Order for Project Ashe 20-1087 Add and RPR FAC.1342 for 606TH Toc. https://www.usaspending.gov/award/CONT_AWD_FA568224F0096_9700_FA568220D0002_9700/
- W912PF24F0140 (delivery order): $3,091,664, 0414 Aq HQ Contract Aug. Caserma Ederle Central Piazza and Parking / Pedestrian Networks / Thoroughfare. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0140_9700_W912PF24D0006_9700/
- W912GB23F0260 (delivery order): $2,168,854, W2SD Endist Europe. Ddc/Mech Component Replacement Revision Contract for Repair of B-121 Infrastructure Systems at Aviano, Italy. Reference No. R00002 CR001 Ddc/Mech Component Replacement Revision. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0260_9700_W912GB23D0032_9700/
- FA568225F0022 (delivery order): $1,508,238, FA5682 31 Cons (Unit 6102). Please See: Attachment 1 - Ashe 20-3002 Tech Specs R2. https://www.usaspending.gov/award/CONT_AWD_FA568225F0022_9700_FA568220D0002_9700/
- FA568224F0044 (delivery order): $681,725, FA5682 31 Cons (Unit 6102). Pkc-Rose-Breda-31ces Project Ashe 21-1018 Renovate Pas Z15, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0044_9700_FA568220D0002_9700/
- W912PF24F0058 (delivery order): $625,638, 0414 Aq HQ Contract Aug. Building 102 & 104 Replace Roof. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0058_9700_W912PF24D0006_9700/
- FA521524F0064 (delivery order): $564,613, FA5215 766 Ess PKP. Task Order for Project Ashe 21-1021 Renovate Playground Area Near Tlf, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA521524F0064_9700_FA568220D0002_9700/
- W912PF25FA085 (delivery order): $509,753, 0414 Aq HQ Contract Aug. Project No. E8-44051-2J, Perform Repairs to Remediate Mold at Bldg. 169, Caserma Ederle, Vicenza, Italy.. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA085_9700_W912PF24D0006_9700/
- FA568224F0083 (delivery order): $420,258, FA5682 31 Cons (Unit 6102). See Section J: Attachment 3, CEN-MACC Sow Rev01attachment 10, Ashe 18-1025 Technical Specifications (Seed Project) Ashe171026_tec Spec Rev 2 (6 Aug 24). https://www.usaspending.gov/award/CONT_AWD_FA568224F0083_9700_FA568220D0002_9700/
- W912GB22F0292 (delivery order): $382,558, W2SD Endist Europe. Furnish All Necessary Plant, Labor, Material, Equipment, Transportation and Supervision To: Retrofit/Install Domestic Hot Water Generators for Buildings 44-66-300-305-345 (New West Wing)-2311.. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0292_9700_W912GB19D0049_9700/
- FA568225F0074 (delivery order): $259,488, FA5682 31 Cons (Unit 6102). Task Order Asjd 25-1013 Convert Launderette. https://www.usaspending.gov/award/CONT_AWD_FA568225F0074_9700_FA568220D0002_9700/
- FA568226F0038 (delivery order): $171,988, FA5682 31 Cons (Unit 6102). Ashe 25-1055 Renovate Fac. 1163. https://www.usaspending.gov/award/CONT_AWD_FA568226F0038_9700_FA568220D0002_9700/
- FA568224F0054 (delivery order): $170,741, FA5682 31 Cons (Unit 6102). See Section J: Project Ashe 23-1009 Repair Wash Rack Fac. #1445 Area F, Aviano Air Base, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0054_9700_FA568220D0002_9700/
- W912PF24F0151 (delivery order): $127,853, 0414 Aq HQ Contract Aug. Bldg. 306 Replace Wood Shop Extractor System, Caserma Ederle, Vicenza, Italy.. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0151_9700_W912PF24D0006_9700/
- FA568225F0072 (delivery order): $102,714, FA5682 31 Cons (Unit 6102). WT #3277848 31 MXS Mezzanine Installation for Building 9110, Area F, Aviano Air Base, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568225F0072_9700_FA568220D0002_9700/
- FA568225F0077 (delivery order): $86,496, FA5682 31 Cons (Unit 6102). Task Order for Legal Office Front/Rear Stairwell Refurb Building 1403, Area F, Aviano Ab, Italy - Work Task No. 16751771. https://www.usaspending.gov/award/CONT_AWD_FA568225F0077_9700_FA568220D0002_9700/
- FA568224F0078 (delivery order): $76,416, FA5682 31 Cons (Unit 6102). See Section J: Attachment 3, CEN-MACC Sow Rev01attachment 10, Ashe 18-1025 Technical Specifications (Seed Project). https://www.usaspending.gov/award/CONT_AWD_FA568224F0078_9700_FA568220D0002_9700/
- FA568224F0074 (delivery order): $59,223, FA5682 31 Cons (Unit 6102). Project Ashe 23-1014 Replace Water Softener, Bldg.1412, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0074_9700_FA568220D0002_9700/
- FA568223C0007 (definitive contract): $28,914, FA5682 31 Cons (Unit 6102). Pkc-Davila-Cuccagna-Breda-31 Ces- Modification to Revise Dodaac Codes in Wawf Clause and Incorporate Ntp, Project Ashe 21-2001 Upgrade Comm Facilities and Infrastr., Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568223C0007_9700_-NONE-_-NONE-/
- W912GB22F0303 (delivery order): $22,277, W2SD Endist Europe. Furnish All Necessary Plant, Labor, Material, Equipment, Transportation and Supervision to Account for the Suspensions of Work Referenced in Serial Letters C-0004, C-0006, C-0010 During the Periods of 15-23 Apr, 1-15 Jun and 23 OCT-7 Nov 2023.. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0303_9700_W912GB19D0049_9700/
- W912GB24F0204 (delivery order): $2,000, W2SD Endist Europe. Poland DB-DBB Matoc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0204_9700_W912GB24D0050_9700/
- FA568220D0002: $0, FA5682 31 Cons (Unit 6102). See Section J: Attachment 3, CEN-MACC Sow Rev01attachment 10, Ashe 18-1025 Technical Specifications (Seed Project). https://www.usaspending.gov/award/CONT_IDV_FA568220D0002_9700/
- W912GB22D0021: $0, W2SD Endist Europe. Modification for Executive Order 14148 & Class Deviation 2025-O0004 Revoke Prior Executive Actions on Sustainability. Federal Acquisition Regulation Clauses 52.222-21, 52.222-26, & 52.222-29 Are Now Removed.. https://www.usaspending.gov/award/CONT_IDV_W912GB22D0021_9700/
- W912GB23D0032: $0, W2SD Endist Europe. Modification to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_IDV_W912GB23D0032_9700/
- W912GB24D0050: $0, W2SD Endist Europe. US Army Corps of Engineers (Usace) Europe District (Nau), Outside the Continental United States (Oconus), Design-Build (Db), Design-Bid-Build (Dbb) Indefinite Delivery / Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Poland. https://www.usaspending.gov/award/CONT_IDV_W912GB24D0050_9700/
- W912PF24D0006: $0, 0414 Aq HQ Contract Aug. Matoc Construction_mod to Remove GFP Clauses. https://www.usaspending.gov/award/CONT_IDV_W912PF24D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jv-ske-italy-2012-fnm2gh3r7aw3.