AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912PF20P0031
W912PF20P0031: $374K purchase order to Linea Verde S.r.l
Linea Verde S.r.l holds a purchase order from Department of the Army with $374K obligated since Oct 2023 and $1.9M obligated over its life, against a ceiling of $1.9M. Latest action Jun 4, 2024.
Consolidated services o&m division
| PIID | W912PF20P0031 |
|---|---|
| Type | purchase order |
| Company | Linea Verde S.r.l |
| 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 | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $374K |
| Total obligated (lifetime) | $1.9M |
| Ceiling (base and all options) | $1.9M |
| Base date | Sep 23, 2020 |
| Latest action | Jun 4, 2024 |
| End date | Sep 24, 2025 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial