AwardTape · Defense awards · Construction · New construction · W912GB24F0063
W912GB24F0063: $100K delivery order to Porr Government Services Italy SRL
Porr Government Services Italy SRL holds a delivery order from Department of the Army with $100K obligated since Oct 2023, against a ceiling of $100K. Latest action Apr 25, 2024.
Isb-24-0226 repair heating at soldier's theater
| PIID | W912GB24F0063 |
|---|---|
| Type | delivery order |
| Parent award | W912GB19D0016 |
| Company | Porr Government Services Italy SRL |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST EUROPE |
| Category | Construction · New construction |
| PSC | Y1JZ CONSTRUCTION OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $100K |
| Total obligated (lifetime) | $100K |
| Ceiling (base and all options) | $100K |
| Base date | Apr 25, 2024 |
| Latest action | Apr 25, 2024 |
| End date | Oct 22, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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