# Ma Impianti S.R.L.

Canonical: https://abierto.us/vendors/ma-impianti-s-r-l-qa6ne3prgmj3

- UEI: QA6NE3PRGMJ3
- CAGE: AC288
- Location: Castegnero, ITA
- Awards in window: 11 (23 transactions), $7,537,895 obligated, January 31, 2024 to April 29, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $4,288,026
- Department of the Army: 7 awards, $3,249,870

## Industries

- 922160 Fire Protection: $4,206,789
- 561621 Security Systems Services (except Locksmiths): $2,359,702
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $577,617
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $215,113
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $178,675

## Competition

- Competed Under SAP: 11 awards

## Solicitations won

- Maintenance and Repair of Gas Distribution System at Aviano AB, Italy (FA568224Q0009). https://abierto.us/opportunities/fa568224q0009

## Largest awards

- FA568224C0012 (definitive contract): $4,206,789, FA5682 31 Cons (Unit 6102). The Contractor Shall Provide All Supervision, Tools, Supplies, Equipment, Transportation, Labor, and Management to Perform Fire Protection Systems Maintenance and Repair at Aviano Ab and Ghedi Ab, Iaw the Performance Work Statement and Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA568224C0012_9700_-NONE-_-NONE-/
- W912PF22P0024 (purchase order): $2,409,345, 0414 Aq HQ Contract Aug. Del Din Oawr Fire Suppression System. https://www.usaspending.gov/award/CONT_AWD_W912PF22P0024_9700_-NONE-_-NONE-/
- W912PF25PA011 (purchase order): $427,158, 0414 Aq HQ Contract Aug. Barrier Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912PF25PA011_9700_-NONE-_-NONE-/
- W912PF25PA115 (purchase order): $139,914, 0414 Aq HQ Contract Aug. The Purpose of This Project Is to Provide and Install One (1) Complete Industrial Water Softener System, to Include Replacement of All Associated Accessories at Bldg. 55, Del Din, Vicenza, Italy.. https://www.usaspending.gov/award/CONT_AWD_W912PF25PA115_9700_-NONE-_-NONE-/
- FA568224P0019 (purchase order): $131,201, FA5682 31 Cons (Unit 6102). 31 SFS Nasatka Vehicle Barrier. https://www.usaspending.gov/award/CONT_AWD_FA568224P0019_9700_-NONE-_-NONE-/
- W912PF24P0065 (purchase order): $126,995, 0414 Aq HQ Contract Aug. Delta Star Solution Load Resistor. https://www.usaspending.gov/award/CONT_AWD_W912PF24P0065_9700_-NONE-_-NONE-/
- W912PF25PA109 (purchase order): $88,118, 0414 Aq HQ Contract Aug. This Request Is for One {1} Each Delta Star Solution Load Resistor, Including Required Accessories. IT Also Includes Delivery, Two Days of Instruction, and First Testing at Caserma Ederle.. https://www.usaspending.gov/award/CONT_AWD_W912PF25PA109_9700_-NONE-_-NONE-/
- W912PF25PA029 (purchase order): $38,761, 0414 Aq HQ Contract Aug. Bldg. 4A, Modify HVAC System at Carabinieri Bar, Ederle, Vicenza, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25PA029_9700_-NONE-_-NONE-/
- W912PF19P0105 (purchase order): $19,579, 0414 Aq HQ Contract Aug. Barrier Maintenance at Usag Vicenza, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF19P0105_9700_-NONE-_-NONE-/
- FA568219PA015 (purchase order): -$320, FA5682 31 Cons (Unit 6102). Pkbz-Maurhart-Ferracin-Nasatka Barriers-Deob. Funds. https://www.usaspending.gov/award/CONT_AWD_FA568219PA015_9700_-NONE-_-NONE-/
- FA568223P0031 (purchase order): -$49,643, FA5682 31 Cons (Unit 6102). PKC - Valverde - De Pascalis - 31 Ces - Fire Suppression System Maointenance Services Revised PWS. https://www.usaspending.gov/award/CONT_AWD_FA568223P0031_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ma-impianti-s-r-l-qa6ne3prgmj3.