AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912PF19P0038
W912PF19P0038: -$160K purchase order to C.e.v Ing Fiorini E Figli SRL
C.e.v Ing Fiorini E Figli SRL holds a purchase order from Department of the Army with -$160K obligated since Oct 2023 and $101K obligated over its life, against a ceiling of $101K. Latest action Dec 13, 2023.
Maintenance and repair of boilers
| PIID | W912PF19P0038 |
|---|---|
| Type | purchase order |
| Company | C.e.v Ing Fiorini E Figli SRL |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | -$160K |
| Total obligated (lifetime) | $101K |
| Ceiling (base and all options) | $101K |
| Base date | Aug 9, 2019 |
| Latest action | Dec 13, 2023 |
| End date | Aug 25, 2022 |
| Actions since Oct 2023 | 2 |
| Pricing | Time and materials |
| 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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