AwardTape · Defense awards · Construction · New construction · W912GB26FA073
W912GB26FA073: $547K delivery order to Porr Government Services Italy SRL
Porr Government Services Italy SRL holds a delivery order from Department of the Army with $547K obligated since Oct 2023, against a ceiling of $547K. Latest action May 5, 2026.
The general scope of work consists of removing and replacing approximately 1,147 square meters of roof membrane of building 7810 (pas z-14) located inside the zulu loop in area f.
| PIID | W912GB26FA073 |
|---|---|
| Type | delivery order |
| Parent award | W912GB25D0024 |
| 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 | $547K |
| Total obligated (lifetime) | $547K |
| Ceiling (base and all options) | $547K |
| Base date | May 5, 2026 |
| Latest action | May 5, 2026 |
| End date | May 5, 2027 |
| 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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