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A.I.M. ENERGY S.R.L.
VICENZA, 36100
UnclaimedClaim this profile (free)
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REPORTING GAS EXPEDNITURES USAG VICENZA, 01 OCT 2023 - 31 MARCH 2024 | W912PF20DU001USAspending | $3,075,371 | Sep 27, 2024 | Oct 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS TO USAG ITALY VICENZA, FOR THE PERIOD 01 AUG 22 TO 30 SEP 2022 | W912PF20DU001USAspending | $489,215 | Sep 20, 2023 | Aug 1, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | SUPPLY OF NATURAL GAS TO USAG VICENZA | W912PF20DU001USAspending | $2,381,550 | Sep 19, 2023 | Oct 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | REPORT UTILITIES EXPENDITURES FOR FY22, FROM 01 APRIL 2022 TO 23 SEPTEMBER 2022 - SUPPLY OF NATURAL GAS (METHANE) TO USAG ITALY VICENZA INSTALLATIONS | W912PF20DU001USAspending | $4,194,286 | Sep 23, 2022 | Apr 1, 2022 – Sep 23, 2022 |
| Prime | Department of Defense Department of the Army | REPORT UTILITIES EXPENDITURES FOR FY22, FROM 01 OCT 2021 TO 31 MAR 2022 - SUPPLY OF NATURAL GAS (METHANE) TO USAG ITALY VICENZA INSTALLATIONS | W912PF20DU001USAspending | $2,738,038 | Apr 19, 2022 | Oct 1, 2021 – Mar 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.