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Abierto

Vendor, Castegnero, ITA

Ma Impianti S.R.L.

UEI QA6NE3PRGMJ3, CAGE AC288

7 awards and $5,492,293 obligated between January 24, 2025 and April 29, 2026, 0% under full and open competition, against 2.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force$3,074,325
Department of the Army$2,417,967

Industries

NAICS on the awards, by dollars.

Fire ProtectionNAICS 922160$2,984,212
Security Systems Services (except Locksmiths)NAICS 561621$1,724,017
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$517,271
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$178,675
Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingNAICS 334416$88,118

How it wins

Awards by competition, set-aside and type.

Competed Under SAP7
Purchase Order6
Definitive Contract1

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA568224C0012Definitive Contract, September 20, 2024, Competed Under SAP, 2 offersFA5682 31 Cons (Unit 6102)Department of the Air ForceThe Contractor Shall Provide All Supervision, Tools, Supplies, Equipment, Transportation, Labor, and Management to Perform Fire Protection SNAICS 922160, PSC J012$4,206,789
W912PF22P0024Purchase Order, May 14, 2024, Competed Under SAP, 4 offers0414 Aq HQ Contract AugDepartment of the ArmyDel Din Oawr Fire Suppression SystemNAICS 561621, PSC J042$2,409,345
W912PF25PA011Purchase Order, January 24, 2025, Competed Under SAP, 1 offers0414 Aq HQ Contract AugDepartment of the ArmyBarrier MaintenanceNAICS 811310, PSC J063$427,158
W912PF25PA115Purchase Order, September 24, 2025, Competed Under SAP, 2 offers0414 Aq HQ Contract AugDepartment of the ArmyThe Purpose of This Project Is to Provide and Install One (1) Complete Industrial Water Softener System, to Include Replacement of All AssocNAICS 238220, PSC Y1NB$139,914
FA568224P0019Purchase Order, May 20, 2024, Competed Under SAP, 1 offersFA5682 31 Cons (Unit 6102)Department of the Air Force31 SFS Nasatka Vehicle BarrierNAICS 811310, PSC J035$131,201
W912PF24P0065Purchase Order, September 20, 2024, Competed Under SAP, 2 offers0414 Aq HQ Contract AugDepartment of the ArmyDelta Star Solution Load ResistorNAICS 334416, PSC 5905$126,995
W912PF25PA109Purchase Order, September 10, 2025, Competed Under SAP, 1 offers0414 Aq HQ Contract AugDepartment of the ArmyThis Request Is for One {1} Each Delta Star Solution Load Resistor, Including Required Accessories. IT Also Includes Delivery, Two Days of INAICS 334416, PSC 5905$88,118
W912PF25PA029Purchase Order, March 12, 2025, Competed Under SAP, 3 offers0414 Aq HQ Contract AugDepartment of the ArmyBldg. 4A, Modify HVAC System at Carabinieri Bar, Ederle, Vicenza, ItalyNAICS 238220, PSC Y1NB$38,761
W912PF19P0105Purchase Order, June 20, 2024, Competed Under SAP, 2 offers0414 Aq HQ Contract AugDepartment of the ArmyBarrier Maintenance at Usag Vicenza, ItalyNAICS 811310, PSC J063$19,579
FA568219PA015Purchase Order, April 5, 2024, Competed Under SAP, 1 offersFA5682 31 Cons (Unit 6102)Department of the Air ForcePkbz-Maurhart-Ferracin-Nasatka Barriers-Deob. FundsNAICS 811310, PSC J039-$320
FA568223P0031Purchase Order, January 31, 2024, Competed Under SAP, 3 offersFA5682 31 Cons (Unit 6102)Department of the Air ForcePKC - Valverde - De Pascalis - 31 Ces - Fire Suppression System Maointenance Services Revised PWSNAICS 561621, PSC 4931-$49,643
Transactions
13 across 7 awards