AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N6817125PN018
N6817125PN018: $14K purchase order to C.m.t Corcione S.r.l
C.m.t Corcione S.r.l holds a purchase order from Department of the Navy with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Feb 18, 2026.
Uss churchill voyage repair
| PIID | N6817125PN018 |
|---|---|
| Type | purchase order |
| Company | C.m.t Corcione S.r.l |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC SIGONELLA NAPLES OFFICE |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Sep 26, 2025 |
| Latest action | Feb 18, 2026 |
| End date | Oct 14, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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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