AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PF20P0027
W912PF20P0027: $37K purchase order to EMS Water Technology S.r.l
EMS Water Technology S.r.l holds a purchase order from Department of the Army with $37K obligated since Oct 2023 and $196K obligated over its life, against a ceiling of $196K. Latest action Jan 13, 2025.
Technical assistance for water and sewage treatment plants, usag italy, darby military community, tirrenia (pisa), italy
| PIID | W912PF20P0027 |
|---|---|
| Type | purchase order |
| Company | EMS Water Technology S.r.l |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1NE MAINTENANCE OF WATER SUPPLY FACILITIES |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $196K |
| Ceiling (base and all options) | $196K |
| Base date | Sep 4, 2020 |
| Latest action | Jan 13, 2025 |
| End date | Sep 6, 2025 |
| Actions since Oct 2023 | 2 |
| 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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