Vendor, Aviano, ITA
Metra S.R.L.
UEI DGQHETHYWNS8, CAGE AV952
1 award and $262,381 obligated between July 10, 2024 and May 7, 2026, 100% under full and open competition, against 4.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Other Services to Buildings and DwellingsNAICS 561790 | $262,381 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 1 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SALT WATER POOL MAINTENANCE SERVICES
Department of the Air Force, FA5682 31 Cons (Unit 6102)
Combined synopsis and solicitationNAICS 561790FA568224Q8039Awarded to Metra S.R.L.
Posted May 23, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA568224P0041Purchase Order, July 10, 2024, Full and Open Competition, 4 offersSolicitation | FA5682 31 Cons (Unit 6102)Department of the Air Force | Salt Water Pool MaintenanceNAICS 561790, PSC J079 | $262,381 |
- Product and service codes
- J079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and Supplies
- Transactions
- 6 across 1 awards