# So.In.Ci. SRL Canonical: https://abierto.us/vendors/so-in-ci-srl-dbtjbz3v6523 - UEI: DBTJBZ3V6523 - CAGE: A9737 - Location: Roma, ITA - Awards in window: 32 (57 transactions), $1,315,776 obligated, January 19, 2024 to March 3, 2026 ## Awarding agencies - Department of the Air Force: 26 awards, $726,227 - Department of the Army: 6 awards, $589,548 ## Industries - 541330 Engineering Services: $1,315,776 ## Competition - Full and Open Competition: 32 awards ## Largest awards - W912PF25FA110 (delivery order): $291,420, 0414 Aq HQ Contract Aug. Provide A-E Services for Repair Building 11101 (Bldg. 1), Caserma Miotto, Longare, Vicenza, Italy.. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA110_9700_W912PF22D0003_9700/ - FA568224F0082 (delivery order): $272,637, FA5682 31 Cons (Unit 6102). Safety Coordinator for Project A/E Ashe 12-1039 Cnsld/Demo Community Center BLDG 1469, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0082_9700_FA568220D0006_9700/ - W912PF25FA118 (delivery order): $188,332, 0414 Aq HQ Contract Aug. AE Designs for Bldgs. 100 and 101 Repair Failing Hvacs and Domestic Water Systems, Caserma Ederle, Vicenza, Italy.. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA118_9700_W912PF22D0003_9700/ - FA568224F0088 (delivery order): $137,925, FA5682 31 Cons (Unit 6102). AE Full Design for Ashp 16-1013 DSN Organizational Munition Storage Area G. Demo FAC.1502, Aviano Ab, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568224F0088_9700_FA568220D0006_9700/ - FA568224F0043 (delivery order): $85,366, FA5682 31 Cons (Unit 6102). Task Order for AE Title I Design for Porject Ashe 23-1011 Planning Charette Report for Upgrade Airfield Lighting System, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0043_9700_FA568220D0006_9700/ - W912PF25FA129 (delivery order): $52,061, 0414 Aq HQ Contract Aug. AE Deconstruction and Reconstruction Bldg. 2024, Project VA1-00269-4P, Darby Military Community (Dmc), Livorno, Italy.. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA129_9700_W912PF22D0003_9700/ - FA568224F0012 (delivery order): $50,885, FA5682 31 Cons (Unit 6102). A/E Statement of Work for Project Ashe 24-1009 CNS Cargo Deplyoment Apron Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0012_9700_FA568220D0006_9700/ - W912PF23F0036 (delivery order): $41,938, 0414 Aq HQ Contract Aug. A-E Repair Central Piazza Ederle. https://www.usaspending.gov/award/CONT_AWD_W912PF23F0036_9700_W912PF22D0003_9700/ - FA568224F0018 (delivery order): $38,079, FA5682 31 Cons (Unit 6102). A/E Design for Project Ashe 18-1022 DSN CNS Lvis Gate Guard Shack, Area F, Aviano Ab, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568224F0018_9700_FA568220D0006_9700/ - FA568224F0099 (delivery order): $35,753, FA5682 31 Cons (Unit 6102). Task Order for AE Title I Design of Project Ashe 24-1017 Repair Eod FAC.9393. https://www.usaspending.gov/award/CONT_AWD_FA568224F0099_9700_FA568220D0006_9700/ - FA568224F0023 (delivery order): $29,460, FA5682 31 Cons (Unit 6102). Ashe 18-1049 DSN Install Emergency Showers Eyewashes at Tango Loop Pases. https://www.usaspending.gov/award/CONT_AWD_FA568224F0023_9700_FA568220D0006_9700/ - FA568224F0053 (delivery order): $29,055, FA5682 31 Cons (Unit 6102). FFP A/E Safety Coordinator for Projectashe 20-1054 Add Wing Tip, BLDG 1360, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0053_9700_FA568220D0006_9700/ - FA568224F0084 (delivery order): $24,884, FA5682 31 Cons (Unit 6102). A/E Safety Coordination for Project Ashe 20-1068A Repair Electrical Medium Voltage Substations in Flightline Loop.. https://www.usaspending.gov/award/CONT_AWD_FA568224F0084_9700_FA568220D0006_9700/ - FA568224F0042 (delivery order): $23,663, FA5682 31 Cons (Unit 6102). Task Order for AE Title I Design for Project Uuuy 23-1019 Repair Utilities San Vito Dei Normanni, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0042_9700_FA568220D0006_9700/ - W912PF23F0022 (delivery order): $15,797, 0414 Aq HQ Contract Aug. A-E Services for HVAC Bldg. 726, Livorno. https://www.usaspending.gov/award/CONT_AWD_W912PF23F0022_9700_W912PF22D0003_9700/ - FA568224F0066 (delivery order): $15,016, FA5682 31 Cons (Unit 6102). A/E Safety Coordinator for Project Ashe 21-1048, Renovate Medium Voltage Substation Fac. 1243, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0066_9700_FA568220D0006_9700/ - FA568224F0061 (delivery order): $7,723, FA5682 31 Cons (Unit 6102). A/E Services for Safety Coordinator for Project Ashe 20-1089 CNS Pavement for Age Equipment, Sierra Loop, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0061_9700_FA568220D0006_9700/ - FA568224F0100 (delivery order): $7,465, FA5682 31 Cons (Unit 6102). A/E Safety Coordinator Services for Project Ashe 24-1049 RPR Bathrooms B.1442, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0100_9700_FA568220D0006_9700/ - FA568224F0015 (delivery order): $6,634, FA5682 31 Cons (Unit 6102). A/E Safety Coordinator for Project Ashe 20-1019 Install Overhead Gantry Crane in Hangar 3, Fac 933, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568224F0015_9700_FA568220D0006_9700/ - FA568224F0056 (delivery order): $4,239, FA5682 31 Cons (Unit 6102). A-E Safety Coordinator Services for Project Ashe 23-1009 RPR Washrack, Bldg.1445 Aviano Ab, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568224F0056_9700_FA568220D0006_9700/ - FA568222F0029 (delivery order): $0, FA5682 31 Cons (Unit 6102). Task Order for AE Title I Design of Project Ashe 20-1089 CNS Pavement for Age Equipment, Sierra Loop, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568222F0029_9700_FA568220D0006_9700/ - FA568222F0050 (delivery order): $0, FA5682 31 Cons (Unit 6102). Task Order for AE Title I Design of Project Ashe 19-1019 Install Fire Suppression System, Bldg.1445. https://www.usaspending.gov/award/CONT_AWD_FA568222F0050_9700_FA568220D0006_9700/ - FA568222F0053 (delivery order): $0, FA5682 31 Cons (Unit 6102). Task Order for AE Title I Design of Project Ashe Ashe 20-1088 RPR Fire Systems Hangar Multi, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568222F0053_9700_FA568220D0006_9700/ - FA568223F0007 (delivery order): $0, FA5682 31 Cons (Unit 6102). Pkc-Davila-Rivera- Breda-31 Ces- Mod 1 to Extend Pop. https://www.usaspending.gov/award/CONT_AWD_FA568223F0007_9700_FA568220D0006_9700/ - FA568223F0018 (delivery order): $0, FA5682 31 Cons (Unit 6102). A/E Services for Project Ashe 21-1023 Repair HVAC B.1403 -Safety Coordinator. https://www.usaspending.gov/award/CONT_AWD_FA568223F0018_9700_FA568220D0006_9700/ - FA568223F0055 (delivery order): $0, FA5682 31 Cons (Unit 6102). A/E Safety Coordinator for Project Ashe 21-2001 Upgrade Comm Facilities and Infrastructure, Aviano Ab, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568223F0055_9700_FA568220D0006_9700/ - FA568223F0058 (delivery order): $0, FA5682 31 Cons (Unit 6102). PKC - Rivera - Rangel - 31CES - Pop Update to Ashe 17-1021 Replace Windows for At/Fp, B.1467. https://www.usaspending.gov/award/CONT_AWD_FA568223F0058_9700_FA568220D0006_9700/ - FA568223F0064 (delivery order): $0, FA5682 31 Cons (Unit 6102). Ashe 22-1043 Saber Contract Tech Specs. https://www.usaspending.gov/award/CONT_AWD_FA568223F0064_9700_FA568220D0006_9700/ - FA568220D0006: $0, FA5682 31 Cons (Unit 6102). Basic Architect-Engineer (A-E) IDIQ Statement of Work. https://www.usaspending.gov/award/CONT_IDV_FA568220D0006_9700/ - W912PF22D0003: $0, 0414 Aq HQ Contract Aug. A-E. https://www.usaspending.gov/award/CONT_IDV_W912PF22D0003_9700/ - FA568221F0048 (delivery order): -$3,564, FA5682 31 Cons (Unit 6102). AE Safety Coordinator for Project Asjd 20-1045 Repair Barriers Ossena Creek, Fac. 715, Area A1, Aviano Ab, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568221F0048_9700_FA568220D0006_9700/ - FA568220F0070 (delivery order): -$38,992, FA5682 31 Cons (Unit 6102). Other A/E Services Project Ashe 20-1055 Assesment for BLDG Syst Certification, Area F, Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568220F0070_9700_FA568217D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/so-in-ci-srl-dbtjbz3v6523.