AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W912PF18P0037
W912PF18P0037: -$5.0K purchase order to Colombara SRL
Colombara SRL holds a purchase order from Department of the Army with -$5.0K obligated since Oct 2023 and $211K obligated over its life, against a ceiling of $211K. Latest action Jan 3, 2024.
Perform annual safety and functional test on the relays igf::ot::igf
| PIID | W912PF18P0037 |
|---|---|
| Type | purchase order |
| Company | Colombara SRL |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 221122 ELECTRIC POWER DISTRIBUTION |
| Obligated since Oct 2023 | -$5.0K |
| Total obligated (lifetime) | $211K |
| Ceiling (base and all options) | $211K |
| Base date | Jul 31, 2018 |
| Latest action | Jan 3, 2024 |
| End date | Jul 31, 2023 |
| 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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