01 / Contract Profile
FA568224C0007 Federal Contract Award
Agency code 5700
ASHE 21-1048 RENOVATE MEDIUM VOLTAGE SUBSTATION FAC. 1243, AREA F, AVIANO AB, ITALY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA568224C0007 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $641.9K | 1 | — |
| FY 2025 | $7.1K | 3 | −98.9% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5682 31 CONS (UNIT 6102) |
05 / Contractor
Who holds this federal contract?
I.E.C. S.R.L.
UEI YXMHFZLFNA17 · CAGE A1934
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $649.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1BZ | MAINTENANCE OF OTHER AIRFIELD STRUCTURES | $649.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ITALY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 3, 2026 | P00004 | $0 | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 238210 | Z1BZ |
| Jul 22, 2025 | P00003 | $7.1K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 238210 | Z1BZ |
| Jul 22, 2025 | P00002 | $0 | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 238210 | Z1BZ |
| Apr 2, 2025 | P00001 | $0 | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 238210 | Z1BZ |
| Jul 31, 2024 | Base action | $641.9K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 238210 | Z1BZ |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.