AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA568221P0102
FA568221P0102: $0 purchase order to Studio Centro - S.r.l
Studio Centro - S.r.l holds a purchase order from Department of the Air Force with $0 obligated since Oct 2023 and $500K obligated over its life, against a ceiling of $500K. Latest action Mar 25, 2026.
Maintenance of local national hosted payroll services
| PIID | FA568221P0102 |
|---|---|
| Type | purchase order |
| Company | Studio Centro - S.r.l |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
| NAICS | 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $500K |
| Ceiling (base and all options) | $500K |
| Base date | Sep 29, 2021 |
| Latest action | Mar 25, 2026 |
| End date | Sep 28, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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