AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912PF17P0046
W912PF17P0046: -$5.3K purchase order to Gemmo S.p.a (societa' Con Unico Socio)
Gemmo S.p.a (societa' Con Unico Socio) holds a purchase order from Department of the Army with -$5.3K obligated since Oct 2023 and $488K obligated over its life, against a ceiling of $488K. Latest action Feb 1, 2024.
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| PIID | W912PF17P0046 |
|---|---|
| Type | purchase order |
| Company | Gemmo S.p.a (societa' Con Unico Socio) |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J069 MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | -$5.3K |
| Total obligated (lifetime) | $488K |
| Ceiling (base and all options) | $488K |
| Base date | Sep 14, 2017 |
| Latest action | Feb 1, 2024 |
| End date | Sep 29, 2022 |
| Actions since Oct 2023 | 1 |
| 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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