REPORTING GAS EXPENDITURES USAG VICENZA FOR THE PERIOD OF 01 APRIL 2024-30 SEPT 2024.

DELIVERY ORDER won by DUFERCO ENERGIA S.P.A.
$7,344,845
RecipientDUFERCO ENERGIA S.P.A. UEI TGNMZQJ8LJH6
Award IDW912PF24F9005
Award amount$7,344,845
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS221210 — NATURAL GAS DISTRIBUTION
PSCS111
Start dateSep 27, 2024
End dateSep 30, 2024
Place of performance—
Record updatedSep 27, 2024

View the official award record

More awards won by DUFERCO ENERGIA S.P.A.

ELECTRICAL UTILITIES FOR USAG ITALY, VICENZA
Department of Defense · $19,855,958 · Apr 1, 2019
SUPPLY OF NATURAL GAS (METHANE VICENZA )
Department of Defense · $7,344,845 · Apr 1, 2024
ELECTRICAL UTILITIES FOR CAMP DARBY, ITALY
Department of Defense · $5,429,280 · Apr 1, 2019

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