Vendor, Verona, ITA
Signoretto Group SNC Di Tommasi Luca & Ugolini Stefano
UEI N4J8LTVZQ8S5, CAGE AS813
2 awards and $86,832 obligated between October 17, 2024 and May 21, 2026, 0% under full and open competition, against 4.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Other Personal and Household Goods Repair and MaintenanceNAICS 811490 | $86,832 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Purchase Order | 2 |
Hear when Signoretto Group SNC Di Tommasi Luca & Ugolini Stefano wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Signoretto Group SNC Di Tommasi Luca & Ugolini Stefano's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling other personal and household goods repair and maintenance to Department of the Air Force, by dollars.
| Front Line Apparel Group, LLCHebron, CT | $5,214,033 |
| TS Government Solutions. LLCCanyon Lake, CA | $3,410,835 |
| Commercial Fitness Service & Sales, Inc.Columbia, SC | $93,989 |
| Gymdoc, Inc.Hayward, CA | $91,326 |
| Service Sport (Uk) LimitedChorley, Lancashire | $47,922 |
| Quick Fitness Repairs LLCHialeah, FL | $32,711 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 31 FSS Gym Equipment Maintenance Services
Department of the Air Force, FA5682 31 Cons (Unit 6102)
Combined synopsis and solicitationNAICS 811490Outside the USFA568226QA010Awarded to Signoretto Group SNC Di Tommasi Luca & Ugolini Stefano
Posted Mar 4
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA568221P0007Purchase Order, October 17, 2024, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | The Maintenance and Repair of All Fitness Equipment Housed in the Dragon and Wyvern Fitness Centers.NAICS 811490, PSC J078 | $47,490 |
| FA568226P0024Purchase Order, May 21, 2026, Competed Under SAP, 4 offersSolicitation | FA5682 31 Cons (Unit 6102)Department of the Air Force | Aviano Ab, Italy, 31 FSS Is in Search of a Contractor That Can Provide Gym Equipment Maintenance Service the Base.NAICS 811490, PSC J078 | $39,342 |
- Product and service codes
- J078 Maintenance, Repair and Rebuilding of Equipment: Recreational and Athletic Equipment
- Transactions
- 4 across 2 awards