AwardTape · Defense awards · IT and telecom · IT services: other · W912PF19P0101
W912PF19P0101: -$30K purchase order to Elpro I.c.a S.r.l
Elpro I.c.a S.r.l holds a purchase order from Department of the Army with -$30K obligated since Oct 2023 and $711K obligated over its life, against a ceiling of $717K. Latest action Feb 15, 2024.
Fire alarm software maintenance services
| PIID | W912PF19P0101 |
|---|---|
| Type | purchase order |
| Company | Elpro I.c.a S.r.l |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | IT and telecom · IT services: other |
| PSC | D399 OTHER ADP & TELECOMMUNICATIONS SVCS |
| NAICS | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES |
| Obligated since Oct 2023 | -$30K |
| Total obligated (lifetime) | $711K |
| Ceiling (base and all options) | $717K |
| Base date | Sep 13, 2019 |
| Latest action | Feb 15, 2024 |
| End date | Sep 15, 2022 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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.
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